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Company Registration No. 11139285 (England and Wales)
Cobblers Court Limited Unaudited accounts for the year ended 31 January 2026
Cobblers Court Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cobblers Court Limited Company Information for the year ended 31 January 2026
Directors
Mr G Scetbon Mr D Orencyr
Company Number
11139285 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Cobblers Court Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
1,459,308
1,459,308
Current assets
Debtors
5
20,442
18,530
Cash at bank and in hand
22,187
28,840
42,629
47,370
Creditors: amounts falling due within one year
6
(476,821)
(476,624)
Net current liabilities
(434,192)
(429,254)
Total assets less current liabilities
1,025,116
1,030,054
Creditors: amounts falling due after more than one year
7
(883,007)
(895,423)
Net assets
142,109
134,631
Capital and reserves
Called up share capital
100
100
Profit and loss account
142,009
134,531
Shareholders' funds
142,109
134,631
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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
Mr G Scetbon Director Company Registration No. 11139285
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Cobblers Court Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Cobblers Court Limited is a private company, limited by shares, registered in England and Wales, registration number 11139285. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2026
£
Fair value at 1 February 2025
1,459,308
At 31 January 2026
1,459,308
The investment property was value by the directors, on an open market for existing use basis.
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,944
28
Accrued income and prepayments
18,498
18,502
20,442
18,530
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Cobblers Court Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
11,526
10,636
Taxes and social security
1,736
2,662
Other creditors
387,550
386,880
Loans from directors
74,895
74,895
Accruals
1,114
1,020
Deferred income
-
531
476,821
476,624
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
883,007
895,423
The bank loan is secured by way of a fixed and floating charge over the assets of the company.
8
Transactions with related parties
Included within other creditors is an amount of £74,895 (2023: £74,895) due to the Directors of the company.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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