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REGISTERED NUMBER: 04545752 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Combe Property Limited

Combe Property Limited (Registered number: 04545752)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Combe Property Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: R Cameron Cooper





SECRETARY: J Cameron Cooper





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 04545752 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

Combe Property Limited (Registered number: 04545752)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 339,784 339,089

CURRENT ASSETS
Cash at bank 17,578 7,641

CREDITORS
Amounts falling due within one year 5 66,172 67,870
NET CURRENT LIABILITIES (48,594 ) (60,229 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

291,190

278,860

CREDITORS
Amounts falling due after more than one year 6 207,859 207,859
NET ASSETS 83,331 71,001

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 83,330 71,000
83,331 71,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Combe Property Limited (Registered number: 04545752)

Balance Sheet - continued
31 December 2023


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 director and authorised for issue on 12 September 2024 and were signed by:





R Cameron Cooper - Director


Combe Property Limited (Registered number: 04545752)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Combe Property 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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023 338,905 6,234 345,139
Additions - 988 988
At 31 December 2023 338,905 7,222 346,127
DEPRECIATION
At 1 January 2023 - 6,050 6,050
Charge for year - 293 293
At 31 December 2023 - 6,343 6,343
NET BOOK VALUE
At 31 December 2023 338,905 879 339,784
At 31 December 2022 338,905 184 339,089

Combe Property Limited (Registered number: 04545752)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 2 3
Taxation and social security 2,753 4,969
Other creditors 63,417 62,898
66,172 67,870

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Other creditors 207,859 207,859