Coombes 5* Cleaning Services LTD

Registered number: 14243438

	2025	2024
	£	£
Fixed assets	18,315	21,778

Current assets	3,474	4,733
Prepayments and accrued income	-	289
Creditors: Amounts Falling Due Within One Year	(11,917 )	(10,276 )

NET CURRENT LIABILITIES	(8,443 )	(5,254 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,872	16,524

Creditors: Amounts Falling Due After More Than One Year	(9,696 )	(16,154 )
Accruals and deferred income	-	(159 )

NET ASSETS	176	211

CAPITAL AND RESERVES	176	211

Notes

1. General Information

Coombes 5* Cleaning Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14243438 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Benjamin Coombe	817	32,459	32,114	-	1,162

The above loan was repaid within 9 months after the year end.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Benjamin Coombe

Director

09/12/2025