1 January 2024 true No description of principal activity Taxfiler 2024.6 05164112business:PrivateLimitedCompanyLtd2024-01-012024-12-31 051641122023-12-31 05164112business:EntityNoLongerTradingButTradedInPast2024-01-012024-12-31 051641122024-01-012024-12-31 05164112business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 05164112business:FilletedAccounts2024-01-012024-12-31 051641122024-12-31 05164112business:Director12024-01-012024-12-31 05164112business:RegisteredOffice2024-01-012024-12-31 051641122023-12-31 05164112core:WithinOneYear2024-12-31 05164112core:WithinOneYear2023-12-31 05164112core:AfterOneYear2024-12-31 05164112core:AfterOneYear2023-12-31 05164112core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05164112core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05164112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05164112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05164112core:PreviouslyStatedAmount2024-12-31 05164112core:PreviouslyStatedAmount2023-12-31 05164112business:SmallEntities2024-01-012024-12-31 05164112countries:EnglandWales2024-01-012024-12-31 05164112core:FurnitureFittings2024-01-012024-12-31 05164112core:ComputerEquipment2024-01-012024-12-31 05164112core:Goodwill2023-12-31 05164112core:IntangibleAssetsOtherThanGoodwill2023-12-31 05164112core:Goodwill2024-01-012024-12-31 05164112core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 05164112core:Goodwill2024-12-31 05164112core:IntangibleAssetsOtherThanGoodwill2024-12-31 05164112core:PlantMachinery2023-12-31 05164112core:FurnitureFittings2023-12-31 05164112core:ComputerEquipment2023-12-31 05164112core:PlantMachinery2024-01-012024-12-31 05164112core:PlantMachinery2024-12-31 05164112core:FurnitureFittings2024-12-31 05164112core:ComputerEquipment2024-12-31 05164112core:RevaluationsIncreaseDecreaseInInvestments2024-12-31 05164112business:OrdinaryShareClass12024-01-012024-12-31 05164112business:OrdinaryShareClass12023-01-012023-12-31 051641122023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05164112 (England and Wales)
Comberry Limited Unaudited accounts for the year ended 31 December 2024
Comberry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Comberry Limited Company Information for the year ended 31 December 2024
Director
Martin Hackl
Company Number
05164112 (England and Wales)
Registered Office
FANSHAWE HOUSE PIONEER BUSINESS PARK AMY JOHNSON WAY YORK YO30 4TN ENGLAND
- 3 -
Comberry Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
15,969 
Tangible assets
5
- 
2,633 
Investments
6
- 
76,453 
- 
95,055 
Current assets
Debtors
7
- 
4,939 
Cash at bank and in hand
- 
4,936 
- 
9,875 
Creditors: amounts falling due within one year
8
(10,004)
(66,229)
Net current liabilities
(10,004)
(56,354)
Total assets less current liabilities
(10,004)
38,701 
Creditors: amounts falling due after more than one year
9
- 
(8,849)
Net (liabilities)/assets
(10,004)
29,852 
Capital and reserves
Called up share capital
10
5,882 
5,882 
Profit and loss account
(15,886)
23,970 
Shareholders' funds
(10,004)
29,852 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 23 September 2025 and were signed on its behalf by
Martin Hackl Director Company Registration No. 05164112
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Comberry Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Comberry Limited is a private company, limited by shares, registered in England and Wales, registration number 05164112. The registered office is FANSHAWE HOUSE PIONEER BUSINESS PARK, AMY JOHNSON WAY, YORK, YO30 4TN, ENGLAND. The company is in the process of being wound up.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
20% Reducing Balance
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Comberry Limited Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2024
3,382 
25,489 
28,871 
Revaluations
(3,382)
(25,489)
(28,871)
At 31 December 2024
- 
- 
- 
Amortisation
At 1 January 2024
3,382 
9,520 
12,902 
On disposals
(3,382)
(11,900)
(15,282)
Charge for the year
- 
2,380 
2,380 
At 31 December 2024
- 
- 
- 
Net book value
At 31 December 2024
- 
- 
- 
At 31 December 2023
- 
15,969 
15,969 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
5,453 
252 
3,701 
9,406 
Revaluations
(5,453)
(252)
(3,701)
(9,406)
At 31 December 2024
- 
- 
- 
- 
Depreciation
At 1 January 2024
4,468 
120 
2,185 
6,773 
Charge for the year
197 
20 
303 
520 
Surplus on revaluation
(4,665)
(140)
(2,488)
(7,293)
At 31 December 2024
- 
- 
- 
- 
Net book value
At 31 December 2024
- 
- 
- 
- 
At 31 December 2023
985 
132 
1,516 
2,633 
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
76,453 
Fair value adjustments
(76,453)
Valuation at 31 December 2024
- 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,939 
- 6 -
Comberry Limited Notes to the Accounts for the year ended 31 December 2024
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
53,010 
Loans from directors
9,254 
12,219 
Accruals
750 
1,000 
10,004 
66,229 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
8,849 
10
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £5,882 each
5,882 
5,882 
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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