Company Accounts and Tax Online 06312121 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 06312121 2023-08-01 2024-07-31 06312121 2025-07-31 06312121 2024-08-01 2025-07-31 06312121 2024-07-31 06312121 countries:EnglandWales 2024-08-01 2025-07-31 06312121 curr:PoundSterling 2024-08-01 2025-07-31 06312121 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06312121 uk-bus:Micro-entities 2024-08-01 2025-07-31 06312121 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06312121 uk-bus:FullAccounts 2024-08-01 2025-07-31 06312121 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 06312121 uk-bus:Director1 2024-08-01 2025-07-31 06312121 uk-bus:Director1 2024-08-01 06312121 uk-bus:Director1 2025-07-31 06312121 core:AfterOneYear 2025-07-31 06312121 core:AfterOneYear 2024-07-31 06312121 core:WithinOneYear 2025-07-31 06312121 core:WithinOneYear 2024-07-31 06312121 core:WithinOneYear 2024-08-01 2025-07-31 06312121 core:AfterOneYear 2025-07-31 06312121 core:AfterOneYear 2024-07-31 06312121 core:AfterOneYear 2024-08-01 2025-07-31 06312121 core:ShareCapital 2025-07-31 06312121 core:ShareCapital 2024-07-31 06312121 core:RevaluationReserve 2025-07-31 06312121 core:RevaluationReserve 2024-07-31 06312121 core:RetainedEarningsAccumulatedLosses 2025-07-31 06312121 core:RetainedEarningsAccumulatedLosses 2024-07-31 06312121 1 2024-08-01 2025-07-31

# COBALT CONSTRUCTION NE LTD

## Company Registration Number:
06312121 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# COBALT CONSTRUCTION NE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# COBALT CONSTRUCTION NE LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 2 Beech Avenue Houghton Le Spring England DH4 5DU
Company Registration Number: |  | 06312121 (England and Wales)

# COBALT CONSTRUCTION NE LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 37,347 | 45,567
Current assets: | 68,111 | 93,672
Creditors: amounts falling due within one year: | ( 45,354 ) | ( 67,966 )
Net current assets (liabilities): | 22,757 | 25,706
Total assets less current liabilities: | 60,104 | 71,273
Total net assets (liabilities): | 60,104 | 71,273
Capital and reserves: | 60,104 | 71,273

# COBALT CONSTRUCTION NE LTD

## Balance sheet continued

For the year ending 31 July 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 February 2026
And Signed On Behalf Of The Board By:

Name: Darren Wilson
Status: Director

The notes form part of these financial statements

# COBALT CONSTRUCTION NE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# COBALT CONSTRUCTION NE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No