Company registration number 07383886 (England and Wales)
COLEBROOK SECCOMBES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
COLEBROOK SECCOMBES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
38,054
55,040
Current assets
444,569
402,252
Prepayments and accrued income
6,549
5,213
Creditors: amounts falling due within one year
(72,415)
(59,217)
Net current assets
378,703
348,248
Total assets less current liabilities
416,757
403,288
Creditors: amounts falling due after more than one year
(30,835)
(35,878)
Net assets
385,922
367,410
Capital and reserves
385,922
367,410
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
7

Colebrook Seccombes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-3 Sheldon House, Sheep Street, Shipston-on-Stour, CV36 4AF.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

COLEBROOK SECCOMBES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 February 2025
Mr A J Colebrook
Director
Company registration number 07383886 (England and Wales)
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