Company Registration No. 10704715 (England and Wales)
Coverbridge Limited
Unaudited accounts
for the year ended 31 March 2026
Coverbridge Limited
Unaudited accounts
Contents
Coverbridge Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
628,849
312,396
Creditors: amounts falling due within one year
(186,272)
(92,319)
Net current assets
470,038
247,538
Net assets
470,038
247,538
Called up share capital
1
1
Profit and loss account
470,037
247,537
Shareholders' funds
470,038
247,538
For the year ending 31 March 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Christopher Gillies Scott
Director
Company Registration No. 10704715
Coverbridge Limited
Notes to the Accounts
for the year ended 31 March 2026
Coverbridge Limited is a private company, limited by shares, registered in England and Wales, registration number 10704715. The registered office is Birchin Court, 20 Birchin Lane, London, EC3V 9DU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Other debtors
27,461
27,461
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
88,489
-
Loans from directors
19,059
87,828
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).