Company Registration No. 6581871 (England and Wales)
COOMBESTONE LIMITED
Unaudited accounts
for the year ended 31 March 2025
COOMBESTONE LIMITED
Unaudited accounts
Contents
COOMBESTONE LIMITED
Company Information
for the year ended 31 March 2025
Directors
Martin George Down
Richard Alan Down
Company Number
6581871 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
COOMBESTONE LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
201,175
190,144
Creditors: amounts falling due within one year
(36,319)
(37,739)
Net current liabilities
(36,319)
(37,739)
Net assets
164,856
152,405
Called up share capital
2
2
Profit and loss account
164,854
152,403
Shareholders' funds
164,856
152,405
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Martin George Down
Director
Company Registration No. 6581871
COOMBESTONE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
COOMBESTONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6581871. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,926
4,346
Loans from directors
33,173
33,173
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).