01 April 2024 31 March 2025 No principle activity is included 04799971 2024-04-01 04799971 2025-03-31 04799971 2024-04-01 2025-03-31 04799971 2024-03-31 04799971 2023-04-01 2024-03-31 04799971 uk-core:WithinOneYear 2025-03-31 04799971 uk-core:WithinOneYear 2024-03-31 04799971 uk-core:ShareCapital 2025-03-31 04799971 uk-core:ShareCapital 2024-03-31 04799971 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 04799971 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04799971 uk-bus:Director1 2024-04-01 2025-03-31 04799971 uk-bus:FRS102 2024-04-01 2025-03-31 04799971 uk-bus:FullAccounts 2024-04-01 2025-03-31 04799971 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04799971 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  COOMBES WOOD HOUSE LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 MARCH 2025
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  COOMBES WOOD HOUSE LIMITED
  Company registered number: 04799971
  STATEMENT OF FINANCIAL POSITION AT 31 March 2025
           
    Note 2025 2024
      £ £ £
  FIXED ASSETS
  Intangible assets   100,000 100,000
  Property, plant and equipment 1,964,224 1,944,564
      2,064,224 2,044,564
  CURRENT ASSETS
  Debtors   25,824 86,100
  Bank current account   462,967 800,000 228,726
  Bank deposit account   750,000
      1,288,791 1,064,826
  CREDITORS: Amounts falling due within one year   399,493 489,656
  NET CURRENT ASSETS   889,298 575,170
  NET ASSETS   £2,953,522 £2,619,734
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   2,953,422 2,619,634
  SHAREHOLDERS' FUNDS   £2,953,522 £2,619,734
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 05 June 2025
 
  Signed on behalf of the board of directors
 
 
       
  L Cook, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  COOMBES WOOD HOUSE LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2025
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2025 2024
    No. No.
  Management & administration 38 38
   
  The notes on pages 2 form part of these financial statements
   
  page 2