Cohart Asbestos Disposal Limited

Registered number: 05582851

	2025	2024
	£	£
Fixed assets	1,300,779	1,011,486

Current assets	1,693,432	1,362,721
Prepayments and accrued income	70,607	57,629
Creditors: Amounts Falling Due Within One Year	(1,008,877 )	(522,710 )

NET CURRENT ASSETS	755,162	897,640

TOTAL ASSETS LESS CURRENT LIABILITIES	2,055,941	1,909,126

Creditors: Amounts Falling Due After More Than One Year	(166,032 )	(270,312 )
Accruals and deferred income	(102,132 )	(66,153 )

NET ASSETS	1,787,777	1,572,661

CAPITAL AND RESERVES	1,787,777	1,572,661

Notes

1. General Information

Cohart Asbestos Disposal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05582851 . The registered office is Honeycombe House, 167-169 High Road, Loughton, Essex, IG10 4LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 8)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Cook

Director

31/07/2026