Strelley Cobs Limited

Strelley Cobs Limited
Contents Page
For the Period 15 May 2024 to 31 May 2025

Accountants' report	1
Balance sheet	2
Notes to the financial statements	3

Strelley Cobs Limited Accountants' Report For the Period 15 May 2024 to 31 May 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Akhter's Limited Accountants and Business Advisors 64 Castle Boulevard Nottingham NG7 1FN 13 May 2026 1

Strelley Cobs Limited
Accountants' Report
For the Period 15 May 2024 to 31 May 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Akhter's Limited Accountants and Business Advisors
64 Castle Boulevard

Nottingham
NG7 1FN
13 May 2026

1

Strelley Cobs Limited
Balance Sheet
As at 31 May 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	88,034
		88,034
Current assets
Stocks		8,180
Debtors		6,383
Cash at bank and in hand		59,351
		73,914
Creditors: amount falling due within one year		(87,306)
Net current assets		(13,392)

Total assets less current liabilities		74,642
Creditors: amount falling due after more than one year		(21,800)
Net assets		52,842

Capital and reserves
Called up share capital	4	100
Profit and loss account		52,742
Shareholders' funds		52,842

For the period ended 31 May 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 May 2026 and were signed by:

-------------------------------
Mr Jagjeevan Singh
Director

2

Strelley Cobs Limited
Notes to the Abridged Financial Statements
For the Period 15 May 2024 to 31 May 2025

General Information

Strelley Cobs Limited is a private company, limited by shares, registered in England and Wales, registration number 15721393, registration address 64 Castle Blvd, Nottingham, NG7 1FN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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 (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	18% Reducing Balance
Motor Vehicles	18% Reducing Balance
Fixtures and Fittings	18% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 6.

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 15 May 2024	-	-	-	-
Additions	14,000	76,800	8,000	98,800
Disposals	-	-	-	-
At 31 May 2025	14,000	76,800	8,000	98,800
Depreciation
At 15 May 2024	-	-	-	-
Charge for period	2,001	7,688	1,077	10,766
On disposals	-	-	-	-
At 31 May 2025	2,001	7,688	1,077	10,766
Net book values
Closing balance as at 31 May 2025	11,999	69,112	6,923	88,034
Opening balance as at 15 May 2024	-	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
100 Ordinary shares of £1.00 each	100
	100

3

Registered Number: 15721393
England and Wales
STRELLEY COBS LIMITED

Abridged Accounts

Period of accounts Start date: 15 May 2024 End date: 31 May 2025