Company registration number: 12288038
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Olde Cobbler Limited
Pages for filing with the Registrar
Company registration number: 12288038
Olde Cobbler Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 77,317 90,001
77,317 90,001
Current assets
Stocks 17,402 13,700
Debtors 13,938 83,399
Cash at bank and in hand 163,230 128,172
194,570 225,271
Creditors: amounts falling due within one year
(159,399) (235,046)
Net current assets/(liabilities) 35,171 (9,775)
Total assets less current liabilities 112,488 80,226
NET ASSETS 112,488 80,226
Capital and reserves
Called up share capital 100 100
Profit and loss account 112,388 80,126
TOTAL EQUITY 112,488 80,226
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12288038
Olde Cobbler Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 21 July 2026 and signed on its behalf by:
Mr M Robinson, Director
21 July 2026
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Olde Cobbler Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Olde Cobbler Limited is a private company registered in England and Wales. Its registered number is 12288038. The company is limited by shares. Its registered office is Derngate Mews, Derngate, United Kingdom, NN1 1UE. Its principal place of business is Derngate Mews, Derngate, Northampton, NN1 1UE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Property Improvements - 10% straight line
Plant and machinery etc.:
Plant and Machinery - 10% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Olde Cobbler Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 35 (2025 - 36).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 104,330 61,062 165,392
Additions - 4,049 4,049
At 31 March 2026 104,330 65,111 169,441
Depreciation
At 1 April 2025 52,151 23,240 75,391
Charge for year 10,433 6,300 16,733
At 31 March 2026 62,584 29,540 92,124
Net book value
At 31 March 2026 41,746 35,571 77,317
At 31 March 2025 52,179 37,822 90,001
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