1 December 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP045348942024-12-012025-11-30045348942025-11-30045348942024-11-3004534894core:WithinOneYear2025-11-3004534894core:WithinOneYear2024-11-3004534894core:AfterOneYear2024-11-3004534894bus:RegisteredOffice2024-12-012025-11-30045348942023-12-012024-11-3004534894bus:Director12024-12-012025-11-300453489412024-12-012025-11-3004534894countries:EnglandWales2024-12-012025-11-3004534894bus:AuditExemptWithAccountantsReport2024-12-012025-11-3004534894bus:PrivateLimitedCompanyLtd2024-12-012025-11-3004534894bus:Micro-entities2024-12-012025-11-3004534894bus:FullAccounts2024-12-012025-11-30
Company registration number:
04534894
Cobalt NDT Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Cobalt NDT Ltd
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
63,559
 
90,707
 
   
Current assets
169,649
 
198,013
 
Prepayments and accrued income
6,846
 
6,671
 
Creditors: amounts falling due within one year
(78,966
 )
(102,562
 )
Net current assets
97,529
 
102,122
 
Total assets less current liabilities
161,088
 
192,829
 
Creditors: amounts falling due after more than one year -  
(7,324
 )
Accruals and deferred income
(931
 )
(2,794
 )
Net assets
160,157
 
182,711
 
   
Capital and reserves
160,157
 
182,711
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 Sherdley Park Industrial Estate
,
Wharton Street
,
St Helens
,
Merseyside
,
WA9 5AA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2024:
6.00
).
For the year ending
30 November 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 May 2026
, and are signed on behalf of the board by:
Colin Baskett
Director
Company registration number:
04534894