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Company Registration No. 11838312 (England and Wales)
COBU ILLUSTRATION LTD Unaudited accounts for the year ended 28 February 2025
COBU ILLUSTRATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COBU ILLUSTRATION LTD Company Information for the year ended 28 February 2025
Director
Mr A Cosse
Company Number
11838312 (England and Wales)
Registered Office
BLOXHAM MILL BARFORD ROAD BLOXHAM OXFORDSHIRE OX15 4FF
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COBU ILLUSTRATION LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
13,698
23,575
Creditors: amounts falling due within one year
4
(25,521)
(15,494)
Net current (liabilities)/assets
(11,823)
8,081
Total assets less current liabilities
(11,823)
8,081
Creditors: amounts falling due after more than one year
5
-
(8,020)
Net (liabilities)/assets
(11,823)
61
Capital and reserves
Called up share capital
2
2
Profit and loss account
(11,825)
59
Shareholders' funds
(11,823)
61
For the year ending 28 February 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 9 April 2026 and were signed on its behalf by
Mr A Cosse Director Company Registration No. 11838312
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COBU ILLUSTRATION LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
COBU ILLUSTRATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11838312. The registered office is BLOXHAM MILL, BARFORD ROAD, BLOXHAM, OXFORDSHIRE, OX15 4FF.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,324
-
Taxes and social security
22,793
15,494
Loans from directors
404
-
25,521
15,494
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,020
Accruals
-
3,000
-
8,020
6
Transactions with related parties
During the year, total dividends of £ 43,000 (£40,000 - 2024) were paid to the Directors.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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