288 Coombe Lane Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 15461267

		28 February 2025
	Notes	£	£
CURRENT ASSETS
Stocks		1,351,633
Cash at bank and in hand		475

		1,352,108
Creditors: Amounts Falling Due Within One Year		(1,503,994 )

NET CURRENT ASSETS (LIABILITIES)			(151,886 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(151,886 )

NET LIABILITIES			(151,886 )

CAPITAL AND RESERVES
Called up share capital	5		1
Profit and Loss Account			(151,887 )

SHAREHOLDERS' FUNDS			(151,886)

For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

S Finley

Director

31/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

288 Coombe Lane Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15461267 . The registered office is 19-21 Swan Street, West Malling, ME19 6JU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The company made a loss in the current year due to interest and holding costs on a property held as trading stock which was subsequently sold at a gain in the subsequent financial year.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Secured Creditors

Of the creditors the following amounts are secured.

	28 February 2025
	£
Bank loans and overdrafts	1,097,675
Other Creditors	91,710

5. Share Capital

	28 February 2025
	£
Allotted, Called up and fully paid	1