COMBE HOME CARE LTD

Company Registration Number:
11259831 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

COMBE HOME CARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COMBE HOME CARE LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Units 5 & 10
The Candar
Ilfracombe
Devon
England
EX34 9DS
Company Registration Number: 11259831 (England and Wales)

COMBE HOME CARE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 2,570 3,212
Tangible assets: 5 41,404 52,862
Total fixed assets: 43,974 56,074
Current assets
Stocks: 0 0
Debtors: 30,761 29,461
Cash at bank and in hand: 98,291 46,461
Total current assets: 129,052 75,922
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 78,351 ) ( 58,622 )
Net current assets (liabilities): 50,701 17,300
Total assets less current liabilities: 94,675 73,374
Creditors: amounts falling due after more than one year: ( 48,768 ) ( 67,520 )
Provision for liabilities: ( 6,171 ) ( 5,148 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 39,736 706

The notes form part of these financial statements

COMBE HOME CARE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 39,636 606
Shareholders funds: 39,736 706

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Daniel Turton
Status: Director

The notes form part of these financial statements

COMBE HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMBE HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 29 29

COMBE HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

COMBE HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 5,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 5,000
    Amortisation
    Amortisation at 01 April 2024 1,788
    Charge for year 642
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 2,430
    Net book value
    Net book value at 31 March 2025 2,570
    Net book value at 31 March 2024 3,212

COMBE HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 91,233
Additions 3,667
Disposals -
Revaluations -
Transfers -
At 31 March 2025 94,900
Depreciation
At 01 April 2024 38,371
Charge for year 15,125
On disposals -
Other adjustments -
At 31 March 2025 53,496
Net book value
At 31 March 2025 41,404
At 31 March 2024 52,862

COMBE HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0