1 April 2025 false No description of principal activity Taxfiler 2024.6 10693613business:PrivateLimitedCompanyLtd2025-04-012026-03-31 106936132025-03-31 106936132025-04-012026-03-31 10693613business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 10693613business:FilletedAccounts2025-04-012026-03-31 106936132026-03-31 10693613business:Director12025-04-012026-03-31 10693613business:Director22025-04-012026-03-31 10693613business:RegisteredOffice2025-04-012026-03-31 106936132025-03-31 10693613core:WithinOneYear2026-03-31 10693613core:WithinOneYear2025-03-31 10693613core:AfterOneYear2026-03-31 10693613core:AfterOneYear2025-03-31 10693613core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 10693613core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10693613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 10693613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10693613core:PreviouslyStatedAmount2026-03-31 10693613core:PreviouslyStatedAmount2025-03-31 10693613business:SmallEntities2025-04-012026-03-31 10693613countries:EnglandWales2025-04-012026-03-31 10693613core:Goodwill2025-03-31 10693613core:Goodwill2026-03-31 10693613core:Goodwill2025-04-012026-03-31 106936132024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10693613 (England and Wales)
Cockburn Estates Lettings Limited Unaudited accounts for the year ended 31 March 2026
Cockburn Estates Lettings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cockburn Estates Lettings Limited Company Information for the year ended 31 March 2026
Directors
Stacey Main Peter Wood
Company Number
10693613 (England and Wales)
Registered Office
55 Loudoun Road London NW8 0DL United Kingdom
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Cockburn Estates Lettings Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
12,362 
15,453 
Current assets
Debtors
5
5,022 
1,035 
Cash at bank and in hand
339,207 
340,917 
344,229 
341,952 
Creditors: amounts falling due within one year
6
(349,871)
(358,963)
Net current liabilities
(5,642)
(17,011)
Total assets less current liabilities
6,720 
(1,558)
Creditors: amounts falling due after more than one year
7
- 
(1,670)
Net assets/(liabilities)
6,720 
(3,228)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
6,420 
(3,528)
Shareholders' funds
6,720 
(3,228)
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Stacey Main Director Company Registration No. 10693613
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Cockburn Estates Lettings Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cockburn Estates Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 10693613. The registered office is 55 Loudoun Road, London, NW8 0DL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
30,908 
At 31 March 2026
30,908 
Amortisation
At 1 April 2025
15,455 
Charge for the year
3,091 
At 31 March 2026
18,546 
Net book value
At 31 March 2026
12,362 
At 31 March 2025
15,453 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,822 
182 
Accrued income and prepayments
- 
853 
Other debtors
200 
- 
5,022 
1,035 
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Cockburn Estates Lettings Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,583 
9,300 
VAT
8,351 
8,791 
Trade creditors
5,100 
21,568 
Taxes and social security
13,954 
8,877 
Other creditors
317,089 
306,633 
Accruals
3,794 
3,794 
349,871 
358,963 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,670 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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