Company Registration No. 09800556 (England and Wales)
Covebrook Services Limited
Unaudited accounts
for the year ended 28 February 2026
Covebrook Services Limited
Company Information
for the year ended 28 February 2026
Directors
Roger Genge
Peter Genge
Susan Genge
Company Number
09800556 (England and Wales)
Registered Office
HARBOUR VIEW BUNGALOW
BARRACK ROAD
WEYMOUTH
DORSET
DT4 8UF
UNITED KINGDOM
Accountants
Lighthouse Accountancy Services
63 Kitchener Road
Weymouth
Dorset
DT4 0LW
Covebrook Services Limited
Statement of Financial Position
as at 28 February 2026
Called up share capital not paid
1,900
1,900
Current assets
59,401
42,236
Prepayments and accrued income
611
595
Creditors: amounts falling due within one year
(21,475)
(16,806)
Net current assets
38,537
26,025
Total assets less current liabilities
45,978
35,313
Creditors: amounts falling due after more than one year
(3,327)
(6,127)
Accruals and deferred income
(5,044)
(720)
Capital and reserves
37,607
28,466
Covebrook Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09800556. The registered office is HARBOUR VIEW BUNGALOW, BARRACK ROAD, WEYMOUTH, DORSET, DT4 8UF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
Covebrook Services Limited
Statement of Financial Position
as at 28 February 2026 (continued)
For the year ending 28 February 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2026
Roger Genge
Director
Company Registration No. 09800556