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Registered number: 13000646

Combined Construction Solutions Limited

ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 27 NOVEMBER 2023

Prepared By:
Greywalls Accountants Limited
13 Isis Lake
Spine Road
South Cerney
Cirencester
GL7 5LT

Combined Construction Solutions Limited

ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 27 NOVEMBER 2023
DIRECTORS
James Bradley
Andrew Rogers (resigned 18.07.2024)
REGISTERED OFFICE
Unit 24 Lower Basset Down
Wroughton
Swindon
SN4 9QP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13000646
ACCOUNTANTS
Greywalls Accountants Limited
13 Isis Lake
Spine Road
South Cerney
Cirencester
GL7 5LT

Combined Construction Solutions Limited

ACCOUNTS
FOR THE364 DAY PERIODENDED27 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Combined Construction Solutions Limited

BALANCE SHEET AT 27 November 2023
20232022
Notes££
FIXED ASSETS
Tangible assets38,3624,759
CURRENT ASSETS
Stock5,234-
Debtors5106,37233,750
Cash at bank and in hand12,55123,121
124,15756,871
CREDITORS: Amounts falling due within one year6129,48691,496
NET CURRENT LIABILITIES(5,329)(34,625)
TOTAL ASSETS LESS CURRENT LIABILITIES3,033(29,866)
PROVISIONS FOR LIABILITIES AND CHARGES71,589904
NET ASSETS / (LIABILITIES)1,444(30,770)
CAPITAL AND RESERVES
Called up share capital844
Profit and loss account1,440(30,774)
SHAREHOLDERS' FUNDS1,444(30,770)
For the year ending 27 November 2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 November 2024 and signed on their behalf by
.............................
James Bradley
Director

Combined Construction Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 27 NOVEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1b. Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.
Depreciation is provided on the following basis:
Plant And Machineryreducing balance25%
Equipmentstraight line33.3%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

Combined Construction Solutions Limited

1d. Taxation
The tax expense for the year comprises current and deferred tax. Tax is recognised in the Statement of comprehensive income, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, expect that; the recognition of deferred tax assets is limited to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.
Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair value of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
1e. Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:
Turnover from a contract to provide services is recognised in the period in which the srvices are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied;
- the amount of turnover can be measured reliably; it is probable that the Company will receive the consideration due under the contract; the stage of completion of the contract at the end of the reporting period can be measured reliably; and the costs incurred and the costs to complete the contract can be measured reliably.
1f.
1g. Functional Currency
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1h. Company Information
Combined Construction Solutions Limited is a private company, limited by shares, domicilied in England and Wales, registration number 13000646. The registered office is Unit 24 Lower Basset Down, Wroughton, Swindon, SN4 9QP.
2. EMPLOYEES
20232022
No.No.
Average number of employees33

Combined Construction Solutions Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 29 November 20228,0007778,777
Additions6,650-6,650
At 27 November 202314,65077715,427
Depreciation
At 29 November 20223,5005184,018
For the 364 day period2,7882593,047
At 27 November 20236,2887777,065
Net Book Amounts
At 27 November 20238,362-8,362
At 28 November 20224,5002594,759
4. STOCK 20232022
££
Stock comprises:
Stock raw materials5,234-
5,234-
5. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments1,1256,750
Accrued income35,25827,000
Directors current account69,989-
106,37233,750

Combined Construction Solutions Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax31,94715,936
VAT27,64157,741
PAYE control51,74714,155
Directors current account-131
Trade creditors15,151533
Accruals3,0003,000
129,48691,496
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,589904
1,589904
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £2.00 each4.004.00
44