Company Registration No. 16554505 (England and Wales)
Cowes Rib Hire Limited
Unaudited accounts
for the period from 1 July 2025 to 31 July 2026
Cowes Rib Hire Limited
Unaudited accounts
Contents
Cowes Rib Hire Limited
Company Information
for the period from 1 July 2025 to 31 July 2026
Director
Edward Charles David
Company Number
16554505 (England and Wales)
Registered Office
124 City Road
London
Greater London
England
EC1V 2NX
England
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
Cowes Rib Hire Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
251
Creditors: amounts falling due within one year
(29,380)
Net current liabilities
(28,219)
Called up share capital
100
Profit and loss account
(5,088)
Shareholders' funds
(4,988)
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 8 October 2026 and were signed on its behalf by
Edward Charles David
Director
Company Registration No. 16554505
Cowes Rib Hire Limited
Notes to the Accounts
for the period from 1 July 2025 to 31 July 2026
Cowes Rib Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 16554505. The registered office is 124 City Road, London, Greater London, England, EC1V 2NX, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
The financial statements have been prepared on a going concern basis. The directors have considered the financial position of
the company and its future trading prospects and are satisfied that the company has adequate resources to continue in
operational existence for the foreseeable future.
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Tangible fixed assets
Plant & machinery
Charge for the period
6,377
Amounts falling due within one year
Cowes Rib Hire Limited
Notes to the Accounts
for the period from 1 July 2025 to 31 July 2026
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Creditors: amounts falling due within one year
2026
Loans from directors
29,337
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 1.