Accounts Submission

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

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

Profit and Loss Account

for the Period Ended 31 December 2024

	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

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

Balance sheet continued

As at 31 December 2024

	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

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

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

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Off balance sheet disclosure

No

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

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

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

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

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

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

COMBAT CLEANING SW LIMITED

Company Information

COMBAT CLEANING SW LIMITED

Profit and Loss Account

COMBAT CLEANING SW LIMITED

Balance sheet

COMBAT CLEANING SW LIMITED

Balance sheet continued

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

1. Accounting policies

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

2. Employees

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

4. Tangible assets

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

5. Debtors

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

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

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

COMBAT CLEANING SW LIMITED

Company Information

COMBAT CLEANING SW LIMITED

Profit and Loss Account

COMBAT CLEANING SW LIMITED

Balance sheet

COMBAT CLEANING SW LIMITED

Balance sheet continued

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

1. Accounting policies

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

2. Employees

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

4. Tangible assets

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

5. Debtors

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

COMBAT CLEANING SW LIMITED

Notes to the Financial Statements

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

Company Registration Number:
08812087 (England and Wales)