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Company Registration No. 14277655 (England and Wales)
Cobham Developments Ltd Unaudited accounts for the year ended 31 October 2025
Cobham Developments Ltd Unaudited accounts Contents
Page
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Cobham Developments Ltd Company Information for the year ended 31 October 2025
Director
Farid Gasanov
Company Number
14277655 (England and Wales)
Registered Office
Office 1.01 411 Oxford Street London W1C 2PE England
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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Cobham Developments Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,325,240 
- 
Current assets
Inventories
- 
1,325,240 
Debtors
321,008 
107,119 
Cash at bank and in hand
358 
248 
321,366 
1,432,607 
Creditors: amounts falling due within one year
(1,523,262)
(1,259,687)
Net current (liabilities)/assets
(1,201,896)
172,920 
Net assets
123,344 
172,920 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
123,244 
172,820 
Shareholders' funds
123,344 
172,920 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2025 and were signed on its behalf by
Farid Gasanov Director Company Registration No. 14277655
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Cobham Developments Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Cobham Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14277655. The registered office is Office 1.01 411 Oxford Street, London, W1C 2PE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
1,325,240 
At 31 October 2025
1,325,240 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
1,325,240 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
107,119 
Other debtors
321,008 
- 
321,008 
107,119 
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Cobham Developments Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
788,152 
Taxes and social security
57,927 
56,537 
Other creditors
1,384,040 
- 
Loans from directors
45 
413,948 
Accruals
- 
1,050 
Deferred income
81,250 
- 
1,523,262 
1,259,687 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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