Company Registration No. 05883833 (England and Wales)
The Merry Cobbler Limited
Unaudited accounts
for the year ended 31 March 2025
The Merry Cobbler Limited
Unaudited accounts
Contents
The Merry Cobbler Limited
Company Information
for the year ended 31 March 2025
Company Number
05883833 (England and Wales)
Registered Office
463 Wolverhampton Road
Oldbury
B68 8DD
Accountants
The Denarius Group Ltd
Fifth Floor
167-169 Great Portland Street
London
W1W 5PF
The Merry Cobbler Limited
Statement of financial position
as at 31 March 2025
Tangible assets
79,250
57,976
Cash at bank and in hand
42,609
87,452
Creditors: amounts falling due within one year
(38,716)
(32,228)
Net current assets
44,960
73,318
Total assets less current liabilities
124,210
131,294
Creditors: amounts falling due after more than one year
(16,834)
(23,935)
Net assets
107,376
107,359
Called up share capital
100
100
Profit and loss account
107,276
107,259
Shareholders' funds
107,376
107,359
For the year 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 28 September 2025 and were signed on its behalf by
Robert Grove
Director
Company Registration No. 05883833
The Merry Cobbler Limited
Notes to the Accounts
for the year ended 31 March 2025
The Merry Cobbler Limited is a private company, limited by shares, registered in England and Wales, registration number 05883833. The registered office is 463 Wolverhampton Road, Oldbury, B68 8DD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
265,197
7,339
272,536
At 31 March 2025
300,197
7,339
307,536
At 1 April 2024
207,221
7,339
214,560
Charge for the year
13,726
-
13,726
At 31 March 2025
220,947
7,339
228,286
At 31 March 2025
79,250
-
79,250
At 31 March 2024
57,976
-
57,976
Amounts falling due within one year
The Merry Cobbler Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,648
10,000
Trade creditors
15,704
19,585
Taxes and social security
9,287
510
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).