Registration number: 14648705

Cobham Motors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cobham Motors Ltd

Company Information

Director

A Smart

Registered office

1A Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7PE

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Cobham Motors Ltd

(Registration number: 14648705)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	6,474	199
Current assets	245,869	251,661
Prepayments and accrued income	2,500	-
Creditors: Amounts falling due within one year	(122,444)	(95,749)
Net current assets	125,925	155,912
Total assets less current liabilities	132,399	156,111
Creditors: Amounts falling due after more than one year	(92,000)	(118,000)
	40,399	38,111
Capital and reserves	40,399	38,111

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1A Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7PE
England

These financial statements were authorised for issue by the director on 22 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 5).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Cobham Motors Ltd

(Registration number: 14648705)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2026
 

......................................... A Smart Director