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REGISTERED NUMBER: 01640748 (England and Wales)











Financial Statements

for the period

30th March 2023 to 28th March 2024

for

COOMBE PROPERTIES LIMITED

COOMBE PROPERTIES LIMITED (REGISTERED NUMBER: 01640748)






Contents of the Financial Statements
for the period 30th March 2023 to 28th March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COOMBE PROPERTIES LIMITED

Company Information
for the period 30th March 2023 to 28th March 2024







DIRECTORS: Miss D M Clark
Miss P Clark





SECRETARY: Miss D M Clark





REGISTERED OFFICE: Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ





REGISTERED NUMBER: 01640748 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

COOMBE PROPERTIES LIMITED (REGISTERED NUMBER: 01640748)

Balance Sheet
28th March 2024

2024 2023
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 712,250 712,250

CURRENT ASSETS
Debtors 5 - 89,831
Cash at bank 89,513 54,458
89,513 144,289
CREDITORS
Amounts falling due within one year 6 92,990 169,325
NET CURRENT LIABILITIES (3,477 ) (25,036 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

708,773

687,214

PROVISIONS FOR LIABILITIES 136,169 136,169
NET ASSETS 572,604 551,045

CAPITAL AND RESERVES
Called up share capital 2 2
Revaluation reserve 7 408,056 408,056
Capital reserve 7 115,689 115,689
Retained earnings 7 48,857 27,298
572,604 551,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

COOMBE PROPERTIES LIMITED (REGISTERED NUMBER: 01640748)

Balance Sheet - continued
28th March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st April 2025 and were signed on its behalf by:




Miss D M Clark - Director



Miss P Clark - Director


COOMBE PROPERTIES LIMITED (REGISTERED NUMBER: 01640748)

Notes to the Financial Statements
for the period 30th March 2023 to 28th March 2024

1. STATUTORY INFORMATION

Coombe Properties 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 as modified by the revaluation of certain assets.

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
The fixed assets are represented by lan and buildings which are valued at market value and are not subject to depreciation.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 1 ) .

COOMBE PROPERTIES LIMITED (REGISTERED NUMBER: 01640748)

Notes to the Financial Statements - continued
for the period 30th March 2023 to 28th March 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 30th March 2023
and 28th March 2024 712,250
NET BOOK VALUE
At 28th March 2024 712,250
At 29th March 2023 712,250

Cost or valuation at 28th March 2024 is represented by:

Land and
buildings
£   
23
Cost 168,175
712,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Amounts owed by associates - 89,831

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Payments on account 2,750 2,750
Amounts owed to associates 72,251 146,786
Tax 375 375
Other creditors 7,614 13,254
Accrued expenses 10,000 6,160
92,990 169,325

COOMBE PROPERTIES LIMITED (REGISTERED NUMBER: 01640748)

Notes to the Financial Statements - continued
for the period 30th March 2023 to 28th March 2024

7. RESERVES
Retained Revaluation Capital
earnings reserve reserve Totals
£    £    £    £   

At 30th March 2023 27,298 408,056 115,689 551,043
Profit for the period 21,559 21,559
At 28th March 2024 48,857 408,056 115,689 572,602

8. RELATED PARTY DISCLOSURES

The ultimate controlling parties are the executors of the estate of the late Mr G H Clark, which holds the shares in the company.

As at the balance sheet date, the company owed Reynolds (Wimbledon) Limited £72,251.