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Registered number: 15682033
Cockburn Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Cockburn Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Cockburn Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15682033

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,887
|  |  | 13,887
CURRENT ASSETS
Debtors | 5 | 17,908 |
Cash at bank and in hand |  | 4,027 |
|  | 21,935 |
Creditors: Amounts Falling Due Within One Year | 6 | (35,783 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,848 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 39
NET ASSETS |  |  | 39
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 38
SHAREHOLDERS' FUNDS |  |  | 39

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Alistair Cobbett Director
20/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Cockburn Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Cockburn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15682033 . The registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on cost
Motor Vehicles | 25% on cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 7
7
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 26 April 2024 | - | - | -
Additions | 525 | 15,050 | 15,575
As at 30 April 2025 | 525 | 15,050 | 15,575
Depreciation
As at 26 April 2024 | - | - | -
Provided during the period | 22 | 1,666 | 1,688
As at 30 April 2025 | 22 | 1,666 | 1,688

...CONTINUED
Page 2
Page 3
Cockburn Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Net Book Value
As at 30 April 2025 | 503 | 13,384 | 13,887
As at 26 April 2024 | - | - | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 17,908

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 2,322
Other creditors | 8,896
Taxation and social security | 24,565
| 35,783

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 26 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alistair Cobbett | - | 65,706 | (47,987 ) | - | 17,719

The above loan is unsecured, interest free and repayable on demand.
Page 3