| COBrien Services Limited |
| Registered number: |
07610477 |
| Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
158 |
|
|
198 |
|
| Current assets |
| Cash at bank and in hand |
|
|
52 |
|
|
1,486 |
|
| Creditors: amounts falling due within one year |
4 |
|
244 |
|
|
484 |
|
| Net current assets |
|
|
|
296 |
|
|
1,970 |
|
| Net assets |
|
|
|
454 |
|
|
2,168 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
354 |
|
|
2,068 |
|
| Shareholder's funds |
|
|
|
454 |
|
|
2,168 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
| __________________________ |
| Mr Cliff O'Brien |
| Director |
| Approved by the board on 29 July 2026 |
|
| COBrien Services Limited |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and machinery |
over 5 years on reducing balance |
|
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 April 2025 |
3,663 |
|
At 31 March 2026 |
3,663 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2025 |
3,465 |
|
Charge for the year |
40 |
|
At 31 March 2026 |
3,505 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2026 |
158 |
|
At 31 March 2025 |
198 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade creditors |
650 |
|
650 |
|
Directors Loan account |
|
2,908 |
|
2,459 |
|
Taxation and social security costs |
(3,802) |
|
(3,593) |
|
|
|
|
|
|
(244) |
|
(484) |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
COBrien Services Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
2 Vallis Way |
|
Chessington |
|
Surrey |
|
KT9 1PY |