19 February 2024 false No description of principal activity Taxfiler 2024.6 15502521business:PrivateLimitedCompanyLtd2024-02-192025-03-31 155025212024-02-18 155025212024-02-192025-03-31 15502521business:AuditExemptWithAccountantsReport2024-02-192025-03-31 15502521business:FilletedAccounts2024-02-192025-03-31 155025212025-03-31 15502521business:Director12024-02-192025-03-31 15502521business:RegisteredOffice2024-02-192025-03-31 15502521core:WithinOneYear2025-03-31 15502521core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15502521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15502521core:PreviouslyStatedAmount2025-03-31 15502521business:SmallEntities2024-02-192025-03-31 15502521countries:EnglandWales2024-02-192025-03-31 15502521core:FurnitureFittings2024-02-192025-03-31 15502521core:FurnitureFittings2024-02-18 15502521core:FurnitureFittings2025-03-31 15502521core:AfterOneYear2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15502521 (England and Wales)
Coubrick Ltd Unaudited accounts for the period from 19 February 2024 to 31 March 2025
Coubrick Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coubrick Ltd Company Information for the period from 19 February 2024 to 31 March 2025
Director
Jordan Coubrough
Company Number
15502521 (England and Wales)
Registered Office
56 White Hart Lane London SW13 0PZ United Kingdom
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Coubrick Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
13,085 
Current assets
Debtors
5
10,350 
Cash at bank and in hand
20,162 
30,512 
Creditors: amounts falling due within one year
6
(15,815)
Net current assets
14,697 
Net assets
27,782 
Capital and reserves
Called up share capital
2 
Profit and loss account
27,780 
Shareholders' funds
27,782 
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2025 and were signed on its behalf by
Jordan Coubrough Director Company Registration No. 15502521
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Coubrick Ltd Notes to the Accounts for the period from 19 February 2024 to 31 March 2025
1
Statutory information
Coubrick Ltd is a private company, limited by shares, registered in England and Wales, registration number 15502521. The registered office is 56 White Hart Lane, London, SW13 0PZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 19 February 2024
- 
Additions
13,085 
At 31 March 2025
13,085 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
13,085 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
10,350 
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Coubrick Ltd Notes to the Accounts for the period from 19 February 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,207 
Taxes and social security
5,964 
Loans from directors
2,444 
Accruals
1,200 
15,815 
7
Average number of employees
During the period the average number of employees was 0.
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