Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14672173 Mrs Samantha Chislett Mr Darren Chislett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14672173 2025-03-31 14672173 2026-03-31 14672173 2025-04-01 2026-03-31 14672173 frs-core:CurrentFinancialInstruments 2026-03-31 14672173 frs-core:Non-currentFinancialInstruments 2026-03-31 14672173 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14672173 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14672173 frs-bus:Micro-entities 2025-04-01 2026-03-31 14672173 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14672173 frs-bus:Director1 2025-04-01 2026-03-31 14672173 frs-bus:Director1 2025-03-31 14672173 frs-bus:Director1 2026-03-31 14672173 frs-bus:Director2 2025-04-01 2026-03-31 14672173 frs-bus:Director2 2025-03-31 14672173 frs-bus:Director2 2026-03-31 14672173 2024-03-31 14672173 2025-03-31 14672173 2024-04-01 2025-03-31 14672173 frs-core:CurrentFinancialInstruments 2025-03-31 14672173 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 14672173
Cobham Tyres Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Potter and Pollard Ltd
Cobham Tyres Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14672173

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 48,236 | 31,734
Current assets |  | 129,131 | 57,772
Prepayments and accrued income |  | 8,182 | -
Creditors: Amounts Falling Due Within One Year |  | (178,257 ) | (88,997 )
NET CURRENT LIABILITIES |  | (40,944 ) | (31,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,292 | 509
Creditors: Amounts Falling Due After More Than One Year |  | (6,818 ) | -
Accruals and deferred income |  | (63 ) | (267 )
NET ASSETS |  | 411 | 242
CAPITAL AND RESERVES |  | 411 | 242

## Notes

1. General Information
Cobham Tyres Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14672173 . The registered office is Unit 7, 29-31 Cobham Business Park, Cobham Road, Ferndown Industrial Estate, Wimborne, BH21 7BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Samantha Chislett | 1,972 | 10,663 | (30,853 ) | - | (18,219 )
Mr Darren Chislett | 1,972 | 10,662 | (30,853 ) | - | (18,219 )

The above loan is unsecured, interest free and repayable on demand.
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Cobham Tyres Ltd
Balance Sheet (continued)
As At 31 March 2026
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Samantha Chislett Director | Mr Darren Chislett Director
01/04/2026