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REGISTERED NUMBER: 06522852 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

COBALT (BROMLEY SOUTH) LIMITED

COBALT (BROMLEY SOUTH) LIMITED (REGISTERED NUMBER: 06522852)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

COBALT (BROMLEY SOUTH) LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTORS: A S Cornish
R Sargent





SECRETARIES: A S Cornish
R Sargent





REGISTERED OFFICE: Suite 5 Langford House
7 High Street
Chislehurst
Kent
BR7 5AB





REGISTERED NUMBER: 06522852 (England and Wales)

COBALT (BROMLEY SOUTH) LIMITED (REGISTERED NUMBER: 06522852)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 10,000 10,000
Cash at bank 421 421
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,421

10,421

CAPITAL AND RESERVES
Called up share capital 10,001 10,001
Share premium 414 414
Retained earnings 6 6
SHAREHOLDERS' FUNDS 10,421 10,421

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by:





A S Cornish - Director


COBALT (BROMLEY SOUTH) LIMITED (REGISTERED NUMBER: 06522852)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Cobalt (Bromley South) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Amounts owed by group undertakings 10,000 10,000