Cowley Investments Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07655222

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		659,500		659,500

			659,500		659,500
CURRENT ASSETS
Cash at bank and in hand		9		485

		9		485
Creditors: Amounts Falling Due Within One Year	6	(885,158 )		(884,916 )

NET CURRENT ASSETS (LIABILITIES)			(885,149 )		(884,431 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(225,649 )		(224,931 )

NET LIABILITIES			(225,649 )		(224,931 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(225,749 )		(225,031 )

SHAREHOLDERS' FUNDS			(225,649)		(224,931)

For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

P Cowley

Director

16th July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Cowley Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07655222 . The registered office is The Bendalls Ticknall Road, Milton, Derby, Derbyshire, DE65 6EG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 6 April 2025	4,685

As at 5 April 2026	4,685

Depreciation
As at 6 April 2025	4,685

As at 5 April 2026	4,685

Net Book Value
As at 5 April 2026	-

As at 6 April 2025	-

5. Investments

	Unlisted
	£
Cost
As at 6 April 2025	659,500

As at 5 April 2026	659,500

Provision
As at 6 April 2025	-

As at 5 April 2026	-

Net Book Value
As at 5 April 2026	659,500

As at 6 April 2025	659,500

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Cowley Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2026

As at 5th April 2026 the investments were valued at £823,378 (2025: £758,252).

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	885,158	884,916

7. Related Party Transactions

As at 5th April 2026 the company owed the directors £884,576 (2025: £884,376).

8. Ultimate Controlling Party

The company's ultimate controlling party is P Cowley and J C Cowley by virtue of their ownership of the issued share capital in the company.