Cobden Centre Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03971427

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		1,477		1,445

		1,477		1,445
Creditors: Amounts Falling Due Within One Year	4	(1,020 )		(900 )

NET CURRENT ASSETS (LIABILITIES)			457		545

TOTAL ASSETS LESS CURRENT LIABILITIES			457		545

NET ASSETS			457		545

CAPITAL AND RESERVES
Called up share capital	5		5		5
Profit and Loss Account			452		540

SHAREHOLDERS' FUNDS			457		545

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R Day

Director

6th May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Cobden Centre Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03971427 . The registered office is Unit 5, Cobden Centre, Southmead Industrial Estate, Didcot, Oxfordshire, OX11 7HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	480	480
Other creditors	540	420

	1,020	900

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5	5

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