Cobden Street Motor Services Limited 06913677 Motor Vehicle Repairs false 1 August 2024 06913677 2024-08-01 2025-07-31 06913677 2024-07-31 06913677 2025-07-31 06913677 2023-08-01 2024-07-31 06913677 2023-07-31 06913677 2024-07-31 06913677 frs102-bus:FRS102 2024-08-01 2025-07-31 06913677 frs102-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06913677 frs102-bus:FullAccounts 2024-08-01 2025-07-31 06913677 frs102-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06913677 frs102-bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 06913677 frs102-core:CurrentFinancialInstruments 2025-07-31 06913677 frs102-core:CurrentFinancialInstruments 2024-07-31 06913677 frs102-core:ShareCapital 2025-07-31 06913677 frs102-core:ShareCapital 2024-07-31 06913677 frs102-core:RetainedEarningsAccumulatedLosses 2025-07-31 06913677 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 06913677 frs102-bus:Director1 2024-08-01 2025-07-31 06913677 frs102-core:OtherPropertyPlantEquipment 2024-08-01 2025-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06913677
Cobden Street Motor Services Limited
Unaudited Accounts
for the year ended
31 July 2025

Cobden Street Motor Services Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Cobden Street Motor Services Limited for the year ended 31 July 2025.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

31 July 2025


Cobden Street Motor Services Limited
Balance Sheet
as at 31 July 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 0 4,400
0 4,400
Current assets
Stocks 0 250
Debtors 3 4,872 3,836
Cash at bank and in hand 2,813 10,261
7,685 14,347
Creditors: amounts falling due within one year (7,635) (12,639)
Net current assets / (liabilities) 50 1,708
Total assets less current liabilities 50 6,108
Provisions for liabilities (0) (0)
Total net assets (liabilities) 50 6,108
Capital and reserves
Called up share capital 50 50
Profit and loss account 0 6,058
Shareholders' funds 50 6,108

Cobden Street Motor Services Limited
Balance Sheet
as at 31 July 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr C Johnson

Director


Approved by the board on 4 August 2025

Company Number: 06913677 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Cobden Street
Burnley
BB10 3BB

Cobden Street Motor Services Limited
Notes to the Accounts
for the year ended 31 July 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Other 15% Reducing Balance
2. Employees
2025 2024
Average number of employees during the period 2 2

3. Debtors
2025 2024
£ £
Trade debtors 88 1,445
Other debtors 4,784 2,391
4,872 3,836