05061663false2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2026-03-31iso4217:GBPxbrli:sharesxbrli: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