COBHAM ROAD LTD

Company Registration Number:
09202674 (England and Wales)

Unaudited micro entity accounts for the year ended 29 September 2024

(Dormant)

Period of accounts

Start date: 30 September 2023

End date: 29 September 2024

COBHAM ROAD LTD

Contents of the Financial Statements

for the Period Ended 29 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COBHAM ROAD LTD

Company Information

for the Period Ended 29 September 2024




Registered office: 9
Esher Road
Hersham
Walton-On-Thames
Surrey
KT12 4JZ
Company Registration Number: 09202674 (England and Wales)

COBHAM ROAD LTD

Balance sheet

As at 29 September 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 1,000,000 990,000
Current assets: 806 549
Creditors: amounts falling due within one year: ( 25,366 ) ( 26,146 )
Net current assets (liabilities): ( 24,560 ) ( 25,597 )
Total assets less current liabilities: 975,540 964,503
Creditors: amounts falling due after more than one year: ( 975,278 ) ( 973,878 )
Total net assets (liabilities): 262 ( 9,375 )
Capital and reserves: 262 ( 9,375 )

COBHAM ROAD LTD

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 29 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 June 2025
And Signed On Behalf Of The Board By:

Name: M Adler
Status: Director

The notes form part of these financial statements

COBHAM ROAD LTD

Footnotes to the Financial Statements

for the Period Ended 29 September 2024

  • 1. Employee Information

    Average number of employees: 0

COBHAM ROAD LTD

Footnotes to the Financial Statements

for the Period Ended 29 September 2024

  • 2. Off balance sheet disclosure

    No