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Registered number: 03436482

Coba Resourcing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Dawson Consultancy Ltd

4 Manor Orchard

Harborough Road

Brixworth

Northamptonshire

NN6 9BX

Coba Resourcing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Martin Chamberlain

REGISTERED OFFICE

12 Brookfield

Moulton Park

Northampton

NN3 6WL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03436482

ACCOUNTANTS

Dawson Consultancy Ltd

4 Manor Orchard

Harborough Road

Brixworth

Northamptonshire

NN6 9BX

Coba Resourcing Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Coba Resourcing Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				61,993				-
Investment Assets		3				20,942				20,942
						82,935				20,942
CURRENT ASSETS
Debtors				714,379				579,351
Cash at bank and in hand				111,583				80,845
				825,962				660,196
CREDITORS: Amounts falling due within one year				849,107				621,498
NET CURRENT (LIABILITIES) / ASSETS						(23,145)				38,698
TOTAL ASSETS LESS CURRENT LIABILITIES						59,790				59,640
CAPITAL AND RESERVES
Called up share capital		5				1,080				1,080
Profit and loss account						58,710				58,560
SHAREHOLDERS' FUNDS						59,790				59,640
For the year ending 31/07/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/04/2026 and signed on their behalf by
.............................
Martin Chamberlain
Director

Coba Resourcing Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/08/2024		190,208		190,208
Additions		78,175		78,175
At 31/07/2025		268,383		268,383
Depreciation
At 01/08/2024		190,208		190,208
For the year		16,182		16,182
At 31/07/2025		206,390		206,390
Net Book Amounts
At 31/07/2025		61,993		61,993

Coba Resourcing Limited

3. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/08/2024		20,942		20,942
At 31/07/2025		20,942		20,942
Amortisation
Net Book Amounts
At 31/07/2025		20,942		20,942
At 31/07/2024		20,942		20,942

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				17		24

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
108000 Ordinary shares of £.01 each				1080		1080
				1,080		1,080