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# COMBAT CLEANING SW LIMITED

## Company Registration Number:
08812087 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# COMBAT CLEANING SW LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# COMBAT CLEANING SW LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Tammie Doe
Registered office: |  | Dainton Copse Holmans Hill Dainton Newton Abbot Devon TQ12 5TX
Company Registration Number: |  | 08812087 (England and Wales)

# COMBAT CLEANING SW LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 64,861 | 188,274
Cost of sales |  | ( 6,141 ) | ( 48,048 )
Gross Profit or (Loss) |  | 58,720 | 140,226
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 8,859 ) | -
Administrative Expenses |  | ( 73,796 ) | ( 164,717 )
Operating Profit or (Loss) |  | ( 23,935 ) | ( 24,491 )
Interest Receivable and Similar Income |  | 559 | 191
Profit or (Loss) Before Tax |  | ( 23,376 ) | ( 24,300 )
Profit or (Loss) for Period |  | ( 23,376 ) | ( 24,300 )

The notes form part of these financial statements

# COMBAT CLEANING SW LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 18,095 | 35,090
Total fixed assets: |  | 18,095 | 35,090
Current assets
Stocks: |  | 1,678 | 2,749
Debtors: | 5 | 26,181 | 33,058
Cash at bank and in hand: |  | 32,663 | 58,793
Total current assets: |  | 60,522 | 94,600
Creditors: amounts falling due within one year: | 6 | ( 30,010 ) | ( 58,933 )
Net current assets (liabilities): |  | 30,512 | 35,667
Total assets less current liabilities: |  | 48,607 | 70,757
Creditors: amounts falling due after more than one year: | 7 | ( 10,400 ) | ( 10,884 )
Provision for liabilities: |  | ( 6,668 ) | ( 6,628 )
Total net assets (liabilities): |  | 31,539 | 53,245

The notes form part of these financial statements

# COMBAT CLEANING SW LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 104 | 104
Profit and loss account: |  | 31,435 | 53,141
Shareholders funds: |  | 31,539 | 53,245

For the year ending 31 December 2024 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 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.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Tammie Doe
Status: Director

The notes form part of these financial statements

# COMBAT CLEANING SW LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# COMBAT CLEANING SW LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 5 | 15

# COMBAT CLEANING SW LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# COMBAT CLEANING SW LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 January 2024 | 23,285 | 127,583 | 150,868
Additions | - | - | -
Disposals | ( 600 ) | ( 16,395 ) | ( 16,995 )
Revaluations | - | - | -
Transfers | - | - | -
At 31 December 2024 | 22,685 | 111,188 | 133,873
Depreciation |  |  |
At 01 January 2024 | 17,378 | 98,400 | 115,778
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 31 December 2024 | 17,378 | 98,400 | 115,778
Net book value |  |  |
At 31 December 2024 | 5,307 | 12,788 | 18,095
At 31 December 2023 | 5,907 | 29,183 | 35,090

# COMBAT CLEANING SW LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 26,181 | 32,636
Other debtors |  | 422
Total | 26,181 | 33,058

# COMBAT CLEANING SW LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 4,817 | 28,659
Trade creditors | 1 | 1
Taxation and social security | 22,190 | 10,010
Accruals and deferred income |  | 15,379
Other creditors | 3,002 | 4,884
Total | 30,010 | 58,933

# COMBAT CLEANING SW LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 7.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 5,626 | 10,884
Other creditors | 4,774 |
Total | 10,400 | 10,884