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
Combined Structures Limited
Company Information
for the period from 17 February 2024 to 31 January 2025
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
Combined Structures Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
401,995
Creditors: amounts falling due within one year
(450,229)
Net current assets
127,784
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
Combined Structures Limited
Notes to the Accounts
for the period from 17 February 2024 to 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
4,000
3,157
7,157
At 31 January 2025
4,000
3,157
7,157
Charge for the period
292
331
623
At 31 January 2025
292
331
623
At 31 January 2025
3,708
2,826
6,534
Combined Structures Limited
Notes to the Accounts
for the period from 17 February 2024 to 31 January 2025
Amounts falling due within one year
Accrued income and prepayments
5,854
6
Creditors: amounts falling due within one year
2025
Taxes and social security
120,574
Combined Structures Group Limited.
8
Average number of employees
During the period the average number of employees was 1.