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Company Registration No. 12089138 (England and Wales)
Combes Services Ltd Unaudited accounts for the year ended 31 July 2024
Combes Services Ltd Unaudited accounts Contents
Page
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Combes Services Ltd Company Information for the year ended 31 July 2024
Directors
Clive Combes Mandy Combes
Company Number
12089138 (England and Wales)
Registered Office
C/O AJS Accounting Solutions SY Sheffield Bardwell Road Sheffield South Yorkshire S3 8AS England
Accountants
Andrew Stockwell MAAT- AJS Accounting Solutions SY Sheffield Bardwell Road Sheffield Nottinghamshire S3 98AS
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Combes Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,216 
11,241 
Current assets
Inventories
500 
520 
Cash at bank and in hand
6,436 
5,554 
6,936 
6,074 
Creditors: amounts falling due within one year
(3,624)
(2,759)
Net current assets
3,312 
3,315 
Net assets
12,528 
14,556 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
12,426 
14,454 
Shareholders' funds
12,528 
14,556 
For the year ending 31 July 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by
Clive Combes Director Company Registration No. 12089138
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Combes Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Combes Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12089138. The registered office is C/O AJS Accounting Solutions, SY Sheffield, Bardwell Road, Sheffield, South Yorkshire, S3 8AS, England.
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 remained unchanged from the previous year, and also 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
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
15,036 
At 31 July 2024
15,036 
Depreciation
At 1 August 2023
3,795 
Charge for the year
2,025 
At 31 July 2024
5,820 
Net book value
At 31 July 2024
9,216 
At 31 July 2023
11,241 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
536 
1,145 
Taxes and social security
468 
1,081 
Loans from directors
2,620 
533 
3,624 
2,759 
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Combes Services Ltd Notes to the Accounts for the year ended 31 July 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
1 Ordinary A shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
102 
102 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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