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Company Registration No. 13168542 (England and Wales)
Chris Coburn Communications Ltd Unaudited accounts for the year ended 31 January 2025
Chris Coburn Communications Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chris Coburn Communications Ltd Company Information for the year ended 31 January 2025
Director
Christopher Coburn
Company Number
13168542 (England and Wales)
Registered Office
26 Fairway Road Basingstoke RG24 9YQ
Accountants
Grass & Holm (Aylesbury) 11 Spruce Road Aylesbury HP19 7AE
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Chris Coburn Communications Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
537 
Current assets
Debtors
5
77,820 
92,953 
Cash at bank and in hand
115,785 
75,006 
193,605 
167,959 
Creditors: amounts falling due within one year
6
(65,480)
(24,959)
Net current assets
128,125 
143,000 
Net assets
128,126 
143,537 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
128,026 
143,437 
Shareholders' funds
128,126 
143,537 
For the year ending 31 January 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 30 October 2025 and were signed on its behalf by
Christopher Coburn Director Company Registration No. 13168542
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Chris Coburn Communications Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Chris Coburn Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 13168542. The registered office is 26 Fairway Road, Basingstoke, RG24 9YQ.
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 remained unchanged from the previous year, and also 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
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,681 
3,707 
6,388 
At 31 January 2025
2,681 
3,707 
6,388 
Depreciation
At 1 February 2024
2,145 
3,706 
5,851 
Charge for the year
536 
- 
536 
At 31 January 2025
2,681 
3,706 
6,387 
Net book value
At 31 January 2025
- 
1 
1 
At 31 January 2024
536 
1 
537 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
77,820 
88,286 
Other debtors
- 
4,667 
77,820 
92,953 
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Chris Coburn Communications Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
23,041 
22,620 
Taxes and social security
20,944 
2,131 
Other creditors
8,361 
- 
Loans from directors
12,926 
- 
Accruals
208 
208 
65,480 
24,959 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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