2 01/06/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13404808 2023-06-01 2024-08-31 13404808 2024-08-31 13404808 2023-05-31 13404808 2022-06-01 2023-05-31 13404808 2023-05-31 13404808 2022-05-31 13404808 bus:RegisteredOffice 2023-06-01 2024-08-31 13404808 bus:Director1 2023-06-01 2024-08-31 13404808 bus:Director2 2023-06-01 2024-08-31 13404808 core:WithinOneYear 2024-08-31 13404808 core:WithinOneYear 2023-05-31 13404808 core:AfterOneYear 2023-05-31 13404808 bus:Director1 2023-05-31 13404808 bus:Director1 2024-08-31 13404808 bus:Director1 2022-05-31 13404808 bus:Director1 2023-05-31 13404808 bus:Director1 2022-06-01 2023-05-31 13404808 bus:Micro-entities 2023-06-01 2024-08-31 13404808 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-08-31 13404808 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-08-31 13404808 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-08-31 13404808 bus:FullAccounts 2023-06-01 2024-08-31
Company registration number: 13404808
Coombe Rd Ltd
Unaudited filleted financial statements
31 August 2024
Coombe Rd Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Coombe Rd Ltd
Directors and other information
Directors Mr Said Reda Bakir
Mr Ahmed Mohammed
Company number 13404808
Registered office 17 Tolworth Broadway
Tolworth
Surrey
KT6 7DJ
Coombe Rd Ltd
Statement of financial position
31 August 2024
31/08/24 31/05/23
£ £
Fixed assets - 642,408
_______ _______
Current assets 1 1
Creditors: amounts falling due within one year ( 1,608) ( 100,350)
_______ _______
Net current liabilities ( 1,607) ( 100,349)
_______ _______
Total assets less current liabilities ( 1,607) 542,059
Creditors: amounts falling due after more than one year - ( 542,408)
Accruals and deferred income ( 350) ( 350)
_______ _______
Net liabilities ( 1,957) ( 699)
_______ _______
Capital and reserves ( 1,957) ( 699)
_______ _______
Notes to the financial statements
Coombe Rd Ltd
Period ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/08/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Said Reda Bakir ( 100,350) 98,742 ( 1,608)
_______ _______ _______
Period ended 31/05/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Said Reda Bakir ( 100,000) ( 350) ( 100,350)
_______ _______ _______
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2025 , and are signed on behalf of the board by:
Mr Said Reda Bakir
Director
Company registration number: 13404808
The company is a private company limited by shares, registered in England and Wales.