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Company Registration No. 14651373 (England and Wales)
Combine Hq Ltd Unaudited accounts for the year ended 28 February 2025
Combine Hq Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Combine Hq Ltd Company Information for the year ended 28 February 2025
Director
Muhammed Ikramul Hoque
Company Number
14651373 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Combine Hq Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,500
8,500
Current assets
Debtors
5
240
1,450
Cash at bank and in hand
4,200
2,096
4,440
3,546
Creditors: amounts falling due within one year
6
(2,070)
(2,100)
Net current assets
2,370
1,446
Net assets
10,870
9,946
Capital and reserves
Called up share capital
12,050
12,050
Profit and loss account
(1,180)
(2,104)
Shareholders' funds
10,870
9,946
For the year ending 28 February 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 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 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 and authorised for issue on 10 February 2026 and were signed on its behalf by
Muhammed Ikramul Hoque Director Company Registration No. 14651373
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Combine Hq Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Combine Hq Ltd is a private company, limited by shares, registered in England and Wales, registration number 14651373. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
8,500
At 28 February 2025
8,500
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
8,500
At 29 February 2024
8,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
240
1,450
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,070
2,100
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Combine Hq Ltd Notes to the Accounts for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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