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REGISTERED NUMBER: 02723437 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

COMBINED SERVICES (GB) LIMITED

COMBINED SERVICES (GB) LIMITED (REGISTERED NUMBER: 02723437)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMBINED SERVICES (GB) LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTORS: N Ramsdale
S Farrell





SECRETARY: N Ramsdale





REGISTERED OFFICE: 24 Wellington Business Park
Dukes Ride
Crowthorne
Berkshire
RG45 6LS





REGISTERED NUMBER: 02723437 (England and Wales)





ACCOUNTANTS: Durrants, Chartered Accountants
24 Wellington Business Park
Dukes Ride
Crowthorne
Berkshire
RG45 6LS

COMBINED SERVICES (GB) LIMITED (REGISTERED NUMBER: 02723437)

BALANCE SHEET
31 May 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,323 37,940

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 1,003,286 1,218,469
Cash at bank 1,526,322 830,767
2,530,608 2,050,236
CREDITORS
Amounts falling due within one year 6 858,060 948,760
NET CURRENT ASSETS 1,672,548 1,101,476
TOTAL ASSETS LESS CURRENT LIABILITIES 1,698,871 1,139,416

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Share premium 5,000 5,000
Retained earnings 1,692,871 1,133,416
SHAREHOLDERS' FUNDS 1,698,871 1,139,416

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:




S Farrell - Director



N Ramsdale - Director


COMBINED SERVICES (GB) LIMITED (REGISTERED NUMBER: 02723437)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Combined Services (GB) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Short term contracts are recognised as described below in Contracts for services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on cost
Plant and machinery etc - 25% on cost

Contracts for services
Where the outcome of a short term contract for services can be measured reliably , the revenue and costs associated with the contract are recognised by reference to the stage of completion. If the contract is regarded as likely to result in a loss then an estimate of the forseeable loss will be recognised.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2023 - 18 ) .

COMBINED SERVICES (GB) LIMITED (REGISTERED NUMBER: 02723437)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023 21,700 218,316 240,016
Disposals - (16,970 ) (16,970 )
At 31 May 2024 21,700 201,346 223,046
DEPRECIATION
At 1 June 2023 21,015 181,061 202,076
Charge for year - 11,617 11,617
Eliminated on disposal - (16,970 ) (16,970 )
At 31 May 2024 21,015 175,708 196,723
NET BOOK VALUE
At 31 May 2024 685 25,638 26,323
At 31 May 2023 685 37,255 37,940

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 801,261 953,198
Amounts recoverable on contract 159,800 247,800
Other debtors 42,225 17,471
1,003,286 1,218,469

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade creditors 516,976 660,375
Taxation and social security 299,204 197,884
Other creditors 41,880 90,501
858,060 948,760

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/24 31/5/23
value: £    £   
1,000 Ordinary £1 1,000 1,000