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Registered Number: 13273881
England and Wales
COBALT CREATE LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Cobalt Create Limited Contents Page For the year ended 31 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

Cobalt Create Limited Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 0 |  | 360
Cash at bank and in hand |  | 1,377 |  | 1,509
|  | 1,377 |  | 1,869
Creditors: amount falling due within one year |  | (602) |  | (718)
Net current assets |  | 775 |  | 1,151
Total assets less current liabilities |  | 775 |  | 1,151
Net assets |  | 775 |  | 1,151
Capital and reserves |  |  |
Called up share capital | 3 | 4 |  | 4
Profit and loss account |  | 771 |  | 1,147
Shareholders' funds |  | 775 |  | 1,151
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge 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 income statement 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 board of directors on 22 May 2026 and were signed on its behalf by:
------------------------------- Richard Douglas Mackney Director
1

Cobalt Create Limited Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information Cobalt Create Limited is a private company, limited by shares, registered in England and Wales, registration number 13273881, registration address The Lower Stables, Main Street, Sudbury, Ashbourne, Derbyshire, DE6 5HT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Share Capital Authorised 4 Class A shares of £1.00 each
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
4 Class A shares of £1.00 each | 4 |  | 4
| 4 |  | 4
2