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Company Registration No. 15498620 (England and Wales)
Combined Structures Limited Unaudited accounts for the period from 17 February 2024 to 31 January 2025
Combined Structures Limited Unaudited accounts Contents
Page
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Combined Structures Limited Company Information for the period from 17 February 2024 to 31 January 2025
Director
Julian Coxell
Company Number
15498620 (England and Wales)
Registered Office
4th Floor Silverstream House 45 Fitzroy Street London W1T 6EB United Kingdom
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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Combined Structures Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
6,534 
Current assets
Debtors
176,018 
Cash at bank and in hand
401,995 
578,013 
Creditors: amounts falling due within one year
(450,229)
Net current assets
127,784 
Net assets
134,318 
Capital and reserves
Called up share capital
1 
Profit and loss account
134,317 
Shareholders' funds
134,318 
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2025 and were signed on its behalf by
Julian Coxell Director Company Registration No. 15498620
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Combined Structures Limited Notes to the Accounts for the period from 17 February 2024 to 31 January 2025
1
Statutory information
Combined Structures Limited is a private company, limited by shares, registered in England and Wales, registration number 15498620. The registered office is 4th Floor, Silverstream House, 45 Fitzroy Street, London, W1T 6EB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Computer equipment
30% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 February 2024
- 
- 
- 
Additions
4,000 
3,157 
7,157 
At 31 January 2025
4,000 
3,157 
7,157 
Depreciation
Charge for the period
292 
331 
623 
At 31 January 2025
292 
331 
623 
Net book value
At 31 January 2025
3,708 
2,826 
6,534 
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Combined Structures Limited Notes to the Accounts for the period from 17 February 2024 to 31 January 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
50,899 
Trade debtors
44,376 
Accrued income and prepayments
5,854 
Other debtors
74,889 
176,018 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
328,905 
Taxes and social security
120,574 
Accruals
750 
450,229 
7
Controlling party
Combined Structures Group Limited.
8
Average number of employees
During the period the average number of employees was 1.
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