COBALT BLACK LTD

Company Registration Number:
11510023 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

COBALT BLACK LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COBALT BLACK LTD

Company Information

for the Period Ended 31 August 2025




Director: Nicholas Davies
Susan Davies
Registered office: Staverton Court
Staverton
Cheltenham
GBR
GL51 0UX
Company Registration Number: 11510023 (England and Wales)

COBALT BLACK LTD

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The company's principal activities during the period were the provision of specialist business and cyber security consultancy services.

Additional information

The company has continued to develop its profile regionally, online and with its consulting partners. The company is also continuing to develop its ability to provide additional specialist consultancy services in high risk operations and governance.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Nicholas Davies
Susan Davies

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Davies
Status: Director

COBALT BLACK LTD

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 11,942 2,392
Other Income - 46
Staff Costs ( 3,947 ) ( 6,110 )
Other charges ( 2,378 ) ( 1,436 )
Tax on Profit ( 1,067 ) -
Profit or (Loss) for Period 4,550 ( 5,108 )

COBALT BLACK LTD

Balance sheet

As at 31 August 2025


2025
£

2024
£
Current assets: 7,782 4,652
Net current assets (liabilities): 7,782 4,652
Total assets less current liabilities: 7,782 4,652
Provision for liabilities: ( 641 ) ( 30 )
Total net assets (liabilities): 7,141 4,622
Capital and reserves: 7,141 4,622

COBALT BLACK LTD

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Davies
Status: Director

The notes form part of these financial statements

COBALT BLACK LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 2

COBALT BLACK LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No