REGISTERED NUMBER: 01640748 (England and Wales)

Financial Statements

for the Year Ended 28th March 2025

for

COOMBE PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss D M Clark

Miss P Clark

SECRETARY:

Miss D M Clark

REGISTERED OFFICE:

Redhill Chambers

2d High Street

Redhill

Surrey

RH1 1RJ

REGISTERED NUMBER:

01640748 (England and Wales)

ACCOUNTANTS:

Cheeld Wheeler & Co

Chartered Certified Accountants

Redhill Chambers

2d High Street

Redhill

Surrey

RH1 1RJ

FIXED ASSETS

Tangible assets

4

694,250

712,250

CURRENT ASSETS

Debtors

5

1,127

-

Cash at bank

116,243

89,513

117,370

89,513

CREDITORS

Amounts falling due within one year

6

98,434

92,990

NET CURRENT ASSETS/(LIABILITIES)

18,936

(3,477

)

TOTAL ASSETS LESS CURRENT LIABILITIES

713,186

708,773

PROVISIONS FOR LIABILITIES

131,612

136,169

NET ASSETS

581,574

572,604

CAPITAL AND RESERVES

Called up share capital

2

2

Revaluation reserve

7

408,056

408,056

Capital reserve

7

115,689

115,689

Retained earnings

7

57,827

48,857

581,574

572,604

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd December 2025 and were signed on its behalf by:

Miss D M Clark - Director

Miss P Clark - Director

1.	STATUTORY INFORMATION

Coombe Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

The fixed assets are represented by lan and buildings which are valued at market value and are not subject to depreciation.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST OR VALUATION

At 29th March 2024

712,250

Disposals

(18,000

)

At 28th March 2025

694,250

NET BOOK VALUE

At 28th March 2025

694,250

At 28th March 2024

712,250

Cost or valuation at 28th March 2025 is represented by:

Land and

buildings

£

23

Cost

150,175

694,250

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

1,127

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Payments on account

2,750

2,750

Trade creditors

4,020

-

Amounts owed to associates

85,018

72,251

Tax

4,246

375

Other creditors

-

7,614

Accrued expenses

2,400

10,000

98,434

92,990

7.

RESERVES

Retained

Revaluation

Capital

earnings

reserve

reserve

Totals

£

£

£

£

At 29th March 2024

48,857

408,056

115,689

572,602

Profit for the year

8,970

8,970

At 28th March 2025

57,827

408,056

115,689

581,572

8.	RELATED PARTY DISCLOSURES

The ultimate controlling parties are the executors of the estate of the late Mr G H Clark, which holds the shares in the company.

As at the balance sheet date, the company owed Reynolds (Wimbledon) Limited £85,018.