05061663 false 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05061663
Coba Produce International Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Campling & Co
2 Highfield House
Halletts Shute
Yarmouth
Isle of Wight
PO410RH

Coba Produce International Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Michael Richard Thomason
SECRETARY
Vanessa Thomason
REGISTERED OFFICE
Hobsons Farm, Cowgill
Sedbergh
Cumbria
LA10 5RF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05061663
ACCOUNTANTS
Campling & Co
2 Highfield House
Halletts Shute
Yarmouth
Isle of Wight
PO410RH

Coba Produce International Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' 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 Produce International Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 346,796 |  |  |  | 353,814
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 6,175 |  |  |  | 5,401 |  |
Cash at bank and in hand |  |  |  | 181,363 |  |  |  | 175,620 |  |
|  |  |  | 187,538 |  |  |  | 181,021 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 5,879 |  |  |  | 5,744 |  |
NET CURRENT ASSETS |  |  |  |  |  | 181,659 |  |  |  | 175,277
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 528,455 |  |  |  | 529,091
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 168,635 |  |  |  | 168,635
NET ASSETS |  |  |  |  |  | 359,820 |  |  |  | 360,456
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  |  |  | 358,820 |  |  |  | 359,456
SHAREHOLDERS' FUNDS |  |  |  |  |  | 359,820 |  |  |  | 360,456
For the year ending 31/03/2026 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 12/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Michael Richard Thomason |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Coba Produce International Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

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 section 1A - 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.
Land And Buildings |  | straight line 2%
Plant and Machinery |  | reducing balance 25%
Equipment |  | reducing balance 25%

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.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Coba Produce International Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  |  |  |
|  | Buildings |  | Machinery |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2025 |  | 375,884 |  | 13,786 |  | 14,403 |  | 404,073
At 31/03/2026 |  | 375,884 |  | 13,786 |  | 14,403 |  | 404,073
Depreciation |  |  |  |  |  |  |  |
At 01/04/2025 |  | 32,471 |  | 11,685 |  | 6,103 |  | 50,259
For the year |  | 4,418 |  | 1,409 |  | 1,191 |  | 7,018
At 31/03/2026 |  | 36,889 |  | 13,094 |  | 7,294 |  | 57,277
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2026 |  | 338,995 |  | 692 |  | 7,109 |  | 346,796
At 31/03/2025 |  | 343,413 |  | 2,101 |  | 8,300 |  | 353,814

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
UK corporation tax |  |  |  | - |  | 834
VAT |  |  |  | 23 |  | 22
Prepayments |  |  |  | 626 |  | 1,020
Deferred taxation |  |  |  | 5,526 |  | 3,525
|  |  |  | 6,175 |  | 5,401

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 135 |  | -
PAYE control |  |  |  | 43 |  | 43
Other creditors |  |  |  | 3,034 |  | 3,034
Accruals |  |  |  | 2,667 |  | 2,667
|  |  |  | 5,879 |  | 5,744

Coba Produce International Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Shareholders Loan Accounts |  |  |  | 168,635 |  | 168,635
|  |  |  | 168,635 |  | 168,635

7. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | (5,526) |  | (3,525)

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1000 Class 1 shares of £1 each |  |  |  | 1000 |  | 1000
|  |  |  | 1,000 |  | 1,000