Cobblestone Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC717102

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	9,331		-
Cash at bank and in hand		494		40,469

		9,825		40,469
Creditors: Amounts Falling Due Within One Year	5	(1,803 )		(31,993 )

NET CURRENT ASSETS (LIABILITIES)			8,022		8,476

TOTAL ASSETS LESS CURRENT LIABILITIES			8,022		8,476

NET ASSETS			8,022		8,476

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			8,012		8,466

SHAREHOLDERS' FUNDS			8,022		8,476

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Olivia Quinn

Director

30/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

Cobblestone Holdings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC717102 . The registered office is 3a Broughton Place, Edinburgh, Midlothian, EH1 3RL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	9,331	-

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	1,803	31,993

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	10	10

7. Related Party Transactions

The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.

8. Ultimate Controlling Party

The company's ultimate controlling party is Olivia Quinn by virtue of her ownership of 100% of the issued share capital in the company.