Cobelli's Ltd
Registered number: | 08167729
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 62
Current assets
Cash at bank and in hand |  |  | 8,873 |  |  | 10,810
Creditors: amounts falling due within one year | 4 |  | (55,485) |  |  | (47,186)
Net current liabilities |  |  |  | (46,612) |  |  | (36,376)
Net liabilities |  |  |  | (46,612) |  |  | (36,314)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (46,614) |  |  | (36,316)
Shareholders' funds |  |  |  | (46,612) |  |  | (36,314)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Cobelli
Director
Approved by the board on 7 April 2026

Cobelli's Ltd
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery
£
| Cost
| At 1 September 2024 | 900
| At 31 August 2025 | 900
| Depreciation
| At 1 September 2024 | 838
| Charge for the year | 62
| At 31 August 2025 | 900
| Net book value
| At 31 August 2025 | -
| At 31 August 2024 | 62
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Director loan account MC |  |  |  |  | 10,499 |  | 11,138
| Director loan account ST |  |  |  |  | 43,748 |  | 35,215
| Accruals |  |  |  |  | 440 |  | 420
| Other taxes and social security costs | 798 |  | 413
|  |  |  |  |  | 55,485 |  | 47,186
5 | Other information
| Cobelli's Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 12A St John's Road
| Petts Wood
| Orpington
| Kent
| BR5 1HX

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