| CHERYL COOMBES SALES LIMITED |
| Registered Number:12416713 |
For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2025
CHERYL COOMBES SALES LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
CHERYL COOMBES SALES LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
26,548
76,385
2
26,548
76,385
| Trade and other receivables |
28,064
18,060
3
63,657
| Cash and cash equivalents |
36,151
54,211
91,721
| Trade and other payables: amounts falling due |
| within one year |
(2,572)
(1,063)
4
89,149
53,148
Net current assets
| Total assets less current liabilities |
79,696
165,534
79,696
Net assets
165,534
100
100
79,596
165,434
79,696
165,534
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not b |
| een delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 December 2025
CHERYL COOMBES SALES LIMITED
Statement of Financial Position Continued
| Charlotte Coombes Director |
| These financial statements were approved and authorised for issue by the Board on 05 January 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2025
CHERYL COOMBES SALES LIMITED
Notes to the Financial Statements
Statutory Information
| CHERYL COOMBES SALES LIMITED is a private limited company, limited by shares, |
| domiciled in England and Wales, registration number 12416713. |
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of |
| Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard |
| applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial |
| statements have been prepared under the historical costs convention as modified by the |
| revaluation of certain assets. |
| 2. Property, plant and equipment |
129,254
73,431
55,823
-
(55,823)
(55,823)
-
73,431
73,431
| Provision for depreciation and impair |
| ment |
52,869
31,171
21,698
Charge for year
3,282
3,282
-
(9,268)
12,430
(21,698)
46,883
46,883
-
-
26,548
26,548
34,125
42,260
76,385
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For the year ended 31 December 2025
CHERYL COOMBES SALES LIMITED
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
18,060
28,064
| The debtors above include the following amounts falling due after more than one year: |
18,060
28,064
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
929
2,157
134
415
1,063
2,572
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 3)
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