Companies House 2025-10-01 2026-07-14 false 07010626 2026-07-14 07010626 2025-10-01 2026-07-14 07010626 2024-10-01 2025-09-30 07010626 uk-bus:Director1 2025-10-01 2026-07-14 07010626 uk-bus:Director2 2025-10-01 2026-07-14 07010626 2025-10-01 2026-07-14 07010626 uk-bus:Micro-entities 2025-10-01 2026-07-14 07010626 uk-bus:FullAccounts 2025-10-01 2026-07-14 07010626 uk-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-07-14 07010626 2025-09-30 07010626 uk-core:WithinOneYear 2026-07-14 07010626 uk-core:WithinOneYear 2025-09-30 07010626 uk-core:AfterOneYear 2026-07-14 07010626 1 2025-10-01 2026-07-14 07010626 2 2025-10-01 2026-07-14 07010626 uk-core:AfterOneYear 2025-09-30 iso4217:GBP

Registered Number 07010626

COBALT PFM LTD

Micro-entity Accounts

14 July 2026

## COBALT PFM LTD Registered Number 07010626

## Micro-entity Balance Sheet as at 14 July 2026

| Notes | 14/07/2026 | 30/09/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | - | 84,018
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | -
Net current assets (liabilities) |  | 0 | 84,018
Total assets less current liabilities |  | 0 | 84,018
Creditors: amounts falling due after more than one year |  | 0 | (546)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 0 | 83,472
Capital and reserves |  | 0 | 83,472

- For the year ending 14 July 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 July 2026

And signed on their behalf by:
Andrew Barrow, Director

## COBALT PFM LTD Registered Number 07010626

## Notes to the Micro-entity Accounts for the period ended 14 July 2026

1 Employees

| 14/07/2026 | 30/09/2025
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the provisions of Section 1 A (Small Entities) of Financial Reporting Standard 102.
These are the final accounts of the company. Application to strike the company from the Companies House Register has been submitted and the first note in the London Gazette is expected soon with Dissolution anticipated thereafter. All Corporation Tax due has been paid to HMRC.