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Registered number: 14858475
Cobnut Stables Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Cobnut Stables Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Cobnut Stables Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14858475

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 482,656 |  | -
|  |  | 482,656 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 815 |  | - |
|  | 815 |  | - |
Creditors: Amounts Falling Due Within One Year | 5 | (323,264 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (322,449 ) |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 160,207 |  | -
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (160,851 ) |  | -
NET LIABILITIES |  |  | (644 ) |  | -
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3 |  | -
Profit and Loss Account |  |  | (647 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (644) |  | -

Page 1
Page 2
Cobnut Stables Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 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 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

Ms Demareece Beaney Director
24/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Cobnut Stables Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Cobnut Stables Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14858475 . The registered office is Cobnut Stables, Wood Street, Swanley Village, BR8 7PA.
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.
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:

Freehold | 2% WDV

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 June 2024 | -
Additions | 482,656
As at 31 May 2025 | 482,656
Net Book Value
As at 31 May 2025 | 482,656
As at 1 June 2024 | -

Page 3
Page 4
Cobnut Stables Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 780 |  | -
Bank loans and overdrafts | 1,987 |  | -
Other creditors | 320,497 |  | -
| 323,264 |  | -

6. Creditors: Amounts Falling Due After More Than One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 160,851 |  | -

7. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | -

Page 4