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S & K Coombes Contractors Limited

Registered Number
03361705
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

S & K Coombes Contractors Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Coombes, Kate Louise
Coombes, Shaun Leslie

Company Secretary

Coombes, Kate Louise

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Place of Business

2 New Cross Cottages

Longburton

Sherborne

Dorset

DT9 6ER


Registered Number

03361705 (England and Wales)
S & K Coombes Contractors Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,05518,604
14,05518,604
Current assets
Stocks367895
Debtors4238,430160,450
Cash at bank and on hand46,995103,540
285,792264,885
Creditors amounts falling due within one year5(147,194)(160,159)
Net current assets (liabilities)138,598104,726
Total assets less current liabilities152,653123,330
Provisions for liabilities(1,657)(2,299)
Net assets150,996121,031
Capital and reserves
Called up share capital22
Profit and loss account150,994121,029
Shareholders' funds150,996121,031
The financial statements were approved and authorised for issue by the Board of Directors on 29 January 2025, and are signed on its behalf by:
Coombes, Kate Louise
Director
Registered Company No. 03361705
S & K Coombes Contractors Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and machinery etc - 25% on reducing balance and 15% on reducing balance
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees
The following average number of employees includes the directors.

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2363,377
At 30 April 2463,377
Depreciation and impairment
At 01 May 2344,773
Charge for year4,549
At 30 April 2449,322
Net book value
At 30 April 2414,055
At 30 April 2318,604
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables234,893154,046
Prepayments and accrued income3,5376,404
Total238,430160,450
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables39,17672,674
Amounts owed to related parties3,3914,925
Taxation and social security83,59453,699
Other creditors2,7752,764
Accrued liabilities and deferred income18,25826,097
Total147,194160,159
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.