Lucy Cobb Limited

	Registered number
	05922389

	Lucy Cobb Limited
	Unaudited Accounts
	for the year ended
	28 February 2026

Report to the directors on the preparation of the unaudited statutory accounts of Lucy Cobb Limited for the year ended 28 February 2026.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

29 May 2026

Lucy Cobb Limited Balance Sheet as at 28 February 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		19,893		122,729
			19,893		122,729

Current assets
Stocks		65,009		92,877
Debtors	4	26,592		32,764
Cash at bank and in hand		62,250		29,307
		153,851		154,948

Creditors: amounts falling due within one year	5	(65,888)		(92,652)

Net current assets / (liabilities)			87,963		62,296

Total assets less current liabilities			107,856		185,025

Creditors: amounts falling due after more than one year			(2,351)		(37,961)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			105,505		147,064

Capital and reserves
Called up share capital			100		100
Profit and loss account			105,405		146,964
Shareholders' funds			105,505		147,064

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs L Cobb

Director

Approved by the board on 4 June 2026

Company Number: 05922389 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

33 High Street
Uppermill Saddleworth
Oldham
Lancs
OL3 6HS

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment	15% Reducing Balance
Fixtures & fittings	15% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	3	4

Tangible fixed assets
	Equipment	Fixtures & fittings	Investment properties	Total
Cost or valuation	£	£	£	£
At 1 March 2025	21,533	41,828	99,325	162,686
Disposals	(0)	(0)	(99,325)	(99,325)
At 28 February 2026	21,533	41,828	0	63,361
Depreciation
At 1 March 2025	14,614	25,343	0	39,957
Charge for the period	1,038	2,473	0	3,511
At 28 February 2026	15,652	27,816	0	43,468
Net book value
At 28 February 2026	5,881	14,012	0	19,893
At 28 February 2025	6,919	16,485	99,325	122,729

Debtors
	2026	2025
	£	£
Other debtors	26,592	32,764
	26,592	32,764

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	42,229	73,638
Taxation & social security	8,959	9,673
Other creditors	14,700	9,341
	65,888	92,652