9-11 Cobden Road Limited 16193862 true 2025-01-20 2025-06-30 2025-06-30 The principal activity of the company is that of a residents property management company. The company does not trade, but exists solely to hold and administer the freehold property known as 9-11 Cobden Road, Worthing, West Sussex, BN14 9EB. The company is treated as dormant for taxation purposes. Digita Accounts Production Advanced 6.30.9574.0 true Ms J Matthews Ms L A Sammons Mr RD Gibb Mr G Mills 16193862 2025-01-20 2025-06-30 16193862 2025-06-30 16193862 bus:OrdinaryShareClass1 2025-06-30 16193862 core:ShareCapital 2025-06-30 16193862 bus:FRS102 2025-01-20 2025-06-30 16193862 bus:AuditExempt-NoAccountantsReport 2025-01-20 2025-06-30 16193862 bus:FullAccounts 2025-01-20 2025-06-30 16193862 bus:RegisteredOffice 2025-01-20 2025-06-30 16193862 bus:Director1 2025-01-20 2025-06-30 16193862 bus:Director2 2025-01-20 2025-06-30 16193862 bus:Director3 2025-01-20 2025-06-30 16193862 bus:Director4 2025-01-20 2025-06-30 16193862 bus:OrdinaryShareClass1 2025-01-20 2025-06-30 16193862 bus:EntityHasNeverTraded 2025-01-20 2025-06-30 16193862 bus:PrivateLimitedCompanyLtd 2025-01-20 2025-06-30 16193862 countries:EnglandWales 2025-01-20 2025-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 16193862

9-11 Cobden Road Limited

Annual Report and Unaudited Financial Statements

for the Period from 20 January 2025 to 30 June 2025

 

9-11 Cobden Road Limited

Profit and Loss Account for the Period from 20 January 2025 to 30 June 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

9-11 Cobden Road Limited

(Registration number: 16193862)
Balance Sheet as at 30 June 2025

Note

2025
£

Current assets

 

Cash at bank and in hand

 

30

Capital and reserves

 

Called up share capital

4

30

Shareholders' funds

 

30

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 20 October 2026 and signed on its behalf by:
 

.........................................
Mr RD Gibb
Director

 

9-11 Cobden Road Limited

Notes to the Unaudited Financial Statements for the Period from 20 January 2025 to 30 June 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Blatchington Road
Hove
East Sussex
BN3 3YP
United Kingdom

These financial statements were authorised for issue by the Board on 20 October 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

3

Cash and cash equivalents

2025
£

Cash on hand

30

4

Share capital

Allotted, called up and fully paid shares

 

9-11 Cobden Road Limited

Notes to the Unaudited Financial Statements for the Period from 20 January 2025 to 30 June 2025

2025

No.

£

Ordinary share capital of £1 each

30

30