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Cobblecrete Building Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 11085999
(England and Wales)

Company Information

For the year ended 31 March 2026
Director Morris, James

Registered office Newland House The Point
Weaver Road
Lincoln
LN6 3QN

Registered number 11085999

Accountant Nicholsons
Newland House
Weaver Road
Lincoln
Lincolnshire
LN6 3QN

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
10,642
14,281
Current assets
180,423
188,797
Creditors amounts falling due within one year
(134,804)
(150,185)
Net current assets (liabilities)
45,619
38,612
Total assets less current liabilities
56,261
52,893
Creditors amounts falling due after one year
-
(1,415)
Net assets (liabilities)
56,261
51,478
Capital and reserves
56,261
51,478

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).

2. Directors advances, credits and guarantees

Director
Brought forward
Amounts advanced
Amounts repaid
£
£
£
Morris, James
25,570
48,964
(74,534)
Total
25,570
48,964
(74,534)

The above loan is unsecured, interest has been charged and repayable on demand.

The company is a private company limited by shares and registered in England and Wales. It 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 director acknowledges 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 27 August 2026 and are signed on its behalf by:

Morris, James
Morris, James
Director

Company registration number 11085999