Cobble Media Limited Accounts






	Cobble Media Limited
	Company No. 12101174
	Information for Filing with The Registrar
	31 December 2025

The Director presents his report and the accounts for the period ended 31 December 2025.

Principal activities

The principal activity of the company during the period under review was leisure and entertainment software development.
-

Director

The Director who served at any time during the period was as follows:

D.Kaskel




The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

D.Kaskel
Director
14 July 2026

at	31 December 2025
Company No.		12101174	Notes	2025	2024
				£	£
Fixed assets
Current assets
	Debtors		5	3,785	-
	Cash at bank and in hand			49,765	2,782
				53,550	2,782
Creditors: Amount falling due within one year			6	(678,654)	(104,771)
Net current liabilities				(625,104)	(101,989)
Total assets less current liabilities				(625,104)	(101,989)
Net liabilities				(625,104)	(101,989)

Capital and reserves
	Called up share capital			100	100
	Profit and loss account		8	(625,204)	(102,089)

Total equity				(625,104)	(101,989)


These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.


As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 14 July 2026 and signed on its behalf by:
D.Kaskel
Director
14 July 2026

for the period ended 31 December 2025

1

General information

Cobble Media Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12101174

Its registered office is:

54 Poland Street

London

W1F 7NJ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The accounts have been transitioned from FRS 105 to FRS 102, the transition has not affected the reporting position or performance and there are no relevant changes in accounting policy.

2

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Research and development costs

Expenditure on research and development is written off in the year it is incurred unless it meets the criteria to allow it to be capitalised. Costs of research are always written off in the year in which they are incurred.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Foreign currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3

Change in length of the reporting period

The length of the reporting period has changed from 12 months to 17 months due to an extension of the financial period. Therefore the comparatives are not comparable.

4	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the period:	2	1

5	Debtors
			2025	2024
			£	£
		VAT recoverable	3,785	-
			3,785	-

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£
		Trade creditors	13,048	-
		Taxes and social security	2,634	-
		Loans from directors	661,215	103,931
		Other creditors	617	-
		Accruals and deferred income	1,140	840
			678,654	104,771

7

Share Capital

Share Capital is 100 allocated Ordinary Shares at £1 per share, fully paid.

8

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.