Cobalt Create Limited

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

Registered Number: 13273881
England and Wales
COBALT CREATE LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026