2 September 2024 false No description of principal activity Taxfiler 2024.6 15929149 business:PrivateLimitedCompanyLtd 2024-09-02 2025-08-31 15929149 2024-09-01 15929149 2024-09-02 2025-08-31 15929149 business:AuditExemptWithAccountantsReport 2024-09-02 2025-08-31 15929149 business:FilletedAccounts 2024-09-02 2025-08-31 15929149 2025-08-31 15929149 business:Director1 2024-09-02 2025-08-31 15929149 business:RegisteredOffice 2024-09-02 2025-08-31 15929149 core:WithinOneYear 2025-08-31 15929149 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15929149 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15929149 core:PreviouslyStatedAmount 2025-08-31 15929149 business:SmallEntities 2024-09-02 2025-08-31 15929149 countries:EnglandWales 2024-09-02 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15929149 (England and Wales)
Combe View Properties Ltd Unaudited accounts for the period from 2 September 2024 to 31 August 2025
Combe View Properties Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Combe View Properties Ltd Company Information for the period from 2 September 2024 to 31 August 2025
Director
Christopher Warren
Company Number
15929149 (England and Wales)
Registered Office
14 Huddleston Road Millom Cumbria LA18 5AH England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
- 3 -
Combe View Properties Ltd Accountants' report
Accountants' report to the director of Combe View Properties Ltd on the preparation of the unaudited statutory accounts for the period from 2 September 2024 to 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Combe View Properties Ltd for the period from 2 September 2024 to 31 August 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Combe View Properties Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Combe View Properties Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Combe View Properties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Combe View Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Combe View Properties Ltd. You consider that Combe View Properties Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Combe View Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 1 April 2026
- 4 -
Combe View Properties Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Investment property
4
75,154
Current assets
Cash at bank and in hand
3,046
Creditors: amounts falling due within one year
5
(80,515)
Net current liabilities
(77,469)
Net liabilities
(2,315)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,415)
Shareholders' funds
(2,315)
For the period ending 31 August 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 2 April 2026 and were signed on its behalf by
Christopher Warren Director Company Registration No. 15929149
- 5 -
Combe View Properties Ltd Notes to the Accounts for the period from 2 September 2024 to 31 August 2025
1
Statutory information
Combe View Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15929149. The registered office is 14 Huddleston Road, Millom, Cumbria, LA18 5AH, England.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
75,154
At 31 August 2025
75,154
5
Creditors: amounts falling due within one year
2025
£
Other creditors
50,000
Loans from directors
29,543
Accruals
972
80,515
6
Average number of employees
During the period the average number of employees was 0.
- 6 -