Coby Developments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI006776

Coby Developments Limited

Filleted Unaudited Financial Statements

31 March 2026

Coby Developments Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		1,205,518	1,207,993
		------------	------------

Current assets	1,321,127		1,392,722
Prepayments and accrued income	16,922		16,692
	------------		------------
		1,338,049	1,409,414

Creditors: amounts falling due within one year	178,408	578,466
	------------	------------
Net current assets	1,159,641	830,948
	------------	------------
Total assets less current liabilities	2,365,159	2,038,941

Accruals and deferred income	27,263	20,585
	------------	------------
	2,337,896	2,018,356
	------------	------------

Capital and reserves	2,337,896	2,018,356
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2025: 4 ).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 July 2026 , and are signed on behalf of the board by:

Adam Beatty

Director

Company registration number: NI006776

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 28 Bachelors Walk, Lisburn, Co. Antrim, BT28 1XN.