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Company Registration No. 13168542 (England and Wales)
Chris Coburn Communications Ltd Unaudited accounts for the year ended 31 January 2026
Chris Coburn Communications Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chris Coburn Communications Ltd Company Information for the year ended 31 January 2026
Director
Christopher Coburn
Company Number
13168542 (England and Wales)
Registered Office
26 Fairway Road Basingstoke RG24 9YQ
Accountants
Grass & Holm (Aylesbury) 11 Spruce Road Aylesbury HP19 7AE
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Chris Coburn Communications Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
1 
Current assets
Debtors
5
17,733 
10,800 
Cash at bank and in hand
51 
115,690 
17,784 
126,490 
Creditors: amounts falling due within one year
6
(15,432)
(54,295)
Net current assets
2,352 
72,195 
Net assets
2,353 
72,196 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,253 
72,096 
Shareholders' funds
2,353 
72,196 
For the year ending 31 January 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 31 October 2026 and were signed on its behalf by
Christopher Coburn Director Company Registration No. 13168542
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Chris Coburn Communications Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Chris Coburn Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 13168542. The registered office is 26 Fairway Road, Basingstoke, RG24 9YQ.
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.
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:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
Opening Retained Earnings
Opening Retained Earnings have been adjusted by £55,930 to correct an overstatement of revenue and trade debtors originating in the period ended 31 January 2023.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
2,681 
3,707 
6,388 
At 31 January 2026
2,681 
3,707 
6,388 
Depreciation
At 1 February 2025
2,681 
3,706 
6,387 
At 31 January 2026
2,681 
3,706 
6,387 
Net book value
At 31 January 2026
- 
1 
1 
At 31 January 2025
- 
1 
1 
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Chris Coburn Communications Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,700 
10,800 
Other debtors
33 
- 
17,733 
10,800 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,120 
11,854 
Taxes and social security
- 
20,944 
Other creditors
23,430 
8,363 
Loans from directors
(9,326)
12,926 
Accruals
208 
208 
15,432 
54,295 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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