1 March 2024 false No description of principal activity Taxfiler 2024.6 09800556business:PrivateLimitedCompanyLtd2024-03-012025-02-28 098005562024-02-29 098005562024-03-012025-02-28 09800556business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 09800556business:FilletedAccounts2024-03-012025-02-28 098005562025-02-28 09800556business:Director12024-03-012025-02-28 09800556business:Director22024-03-012025-02-28 09800556business:Director32024-03-012025-02-28 09800556business:RegisteredOffice2024-03-012025-02-28 098005562024-02-29 09800556core:WithinOneYear2025-02-28 09800556core:WithinOneYear2024-02-29 09800556core:AfterOneYear2025-02-28 09800556core:AfterOneYear2024-02-29 09800556countries:EnglandWales2024-03-012025-02-28 098005562023-03-012024-02-29 09800556business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09800556 (England and Wales)
Covebrook Services Limited Unaudited accounts for the year ended 28 February 2025
Covebrook Services Limited Company Information for the year ended 28 February 2025
Directors
Roger Genge Peter Genge Susan Genge
Company Number
09800556 (England and Wales)
Registered Office
HARBOUR VIEW BUNGALOW BARRACK ROAD WEYMOUTH DORSET DT4 8UF UNITED KINGDOM
Accountants
Lighthouse Accountancy Services 15 Shepherds Croft Portland Dorset DT5 1DJ
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Covebrook Services Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
1,900 
1,900 
Fixed assets
7,388 
9,850 
Current assets
42,236 
57,182 
Prepayments and accrued income
595 
1,006 
Creditors: amounts falling due within one year
(16,806)
(22,928)
Net current assets
26,025 
35,260 
Total assets less current liabilities
35,313 
47,010 
Creditors: amounts falling due after more than one year
(6,127)
(8,927)
Accruals and deferred income
(720)
(700)
Net assets
28,466 
37,383 
Capital and reserves
28,466 
37,383 
NOTES TO THE ACCOUNTS
1 Statutory information
Covebrook Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09800556. The registered office is HARBOUR VIEW BUNGALOW, BARRACK ROAD, WEYMOUTH, DORSET, DT4 8UF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
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Covebrook Services Limited Statement of Financial Position as at 28 February 2025 (continued)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2025
Roger Genge Director Company Registration No. 09800556
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