COB STUDIOS LIMITED

Company Registration Number:
07114672 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

COB STUDIOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

COB STUDIOS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 85,535 78,390
Total fixed assets: 85,535 78,390
Current assets
Stocks: 57,498 49,677
Debtors:   27,573 127
Cash at bank and in hand: 9,037 4,931
Total current assets: 94,108 54,735
Creditors: amounts falling due within one year: 4 (63,795) (39,308)
Net current assets (liabilities): 30,313 15,427
Total assets less current liabilities: 115,848 93,817
Creditors: amounts falling due after more than one year: 5 (367,103) (234,695)
Total net assets (liabilities): (251,255) (140,878)
Capital and reserves
Called up share capital: 200 200
Revaluation reserve:656,27552,536
Profit and loss account: (307,730) (193,614)
Shareholders funds: (251,255) (140,878)

The notes form part of these financial statements

COB STUDIOS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2026
and signed on behalf of the board by:

Name: Victoria Williams
Status: Director

The notes form part of these financial statements

COB STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COB STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

COB STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 78,805
Additions 3,996
Revaluations 3,739
At 31 December 2024 86,540
Depreciation
At 01 January 2024 415
Charge for year 590
At 31 December 2024 1,005
Net book value
At 31 December 2024 85,535
At 31 December 2023 78,390

COB STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Trade Creditors - 2024: £47,078 , 2023: £1,056 Other Creditors (VAT, PAYE, VISA) - 2024: £16,717 , 2023: £38,252

COB STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

Director Account VW - 2024: £58,603 , 2023: £6,018 Director Account PS - 2024: £54,568 , 2023: £54,568 Other Creditors (RCS) - 2024: £163,233 , 2023: £149,256 Govt Bounce Back Loan - 2024: £14,406 , 2023: £24,853 Other Loan (Iwoca) - 2024: £76,293 , 2023: £0

COB STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve

2024
£
Balance at 01 January 2024 52,536
Surplus or deficit after revaluation 3,739
Balance at 31 December 2024 56,275