REGISTERED NUMBER: 04788797 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

COBALT CONSTRUCTION LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M J Barrett

REGISTERED OFFICE:

Brookside Business Park

Brookside Road

Uttoxeter

ST14 8AT

REGISTERED NUMBER:

04788797 (England and Wales)

CREDITORS

Amounts falling due within one year

4

113,873

113,873

NET CURRENT LIABILITIES

(113,873

)

(113,873

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(113,873

)

(113,873

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(113,874

)

(113,874

)

(113,873

)

(113,873

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2025 and were signed by:

M J Barrett - Director

1.	STATUTORY INFORMATION

Cobalt Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

113,873

113,873

5.	CONTROLLING PARTY

The Company's ultimate controlling party at the balance sheet date was M J Barrett Group Limited, a company incorporated in England and Wales, who owns 100% of the called up share capital. Copies of these financial statements are available from the Company's registered office, Brookside Business park, Brookside Road, Uttoxeter, ST14 8AT.

The Company is controlled by the director who owns 100% of the called up share capital in M J Barrett Group Limited.