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Registration number: 12116459

Combellack Vehicle Recyclers Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Combellack Vehicle Recyclers Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Combellack Vehicle Recyclers Holdings Limited

Company Information

Directors

Darren James Combellack

Sally Anne Combellack

Nicola Jane Martyn

Registered office

Trendale Industrial Park Trezaise
Roche
St. Austell
Cornwall
PL26 8HY

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Combellack Vehicle Recyclers Holdings Limited

(Registration number: 12116459)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,000,000

3,000,000

Creditors: Amounts falling due within one year

(2,056,873)

(1,891,631)

Total assets less current liabilities

943,127

1,108,369

Creditors: Amounts falling due after more than one year

(943,027)

(1,108,269)

 

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Trendale Industrial Park Trezaise
Roche
St. Austell
Cornwall
PL26 8HY

These financial statements were authorised for issue by the Board on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Combellack Vehicle Recyclers Holdings Limited

(Registration number: 12116459)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................
Darren James Combellack
Director

.........................................
Sally Anne Combellack
Director

.........................................
Nicola Jane Martyn
Director