Company Registration No. 11851887 (England and Wales)
TCoombe Motion Design Limited
Unaudited accounts
for the year ended 28 February 2026
TCoombe Motion Design Limited
Unaudited accounts
Contents
TCoombe Motion Design Limited
Company Information
for the year ended 28 February 2026
Company Number
11851887 (England and Wales)
Registered Office
86 Parsonage Lane
Windsor
SL4 5EN
TCoombe Motion Design Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
17,296
48,768
Creditors: amounts falling due within one year
(300)
(5,348)
Net current assets
16,996
45,580
Total assets less current liabilities
16,996
45,863
Creditors: amounts falling due after more than one year
(111)
(1,302)
Called up share capital
1
1
Profit and loss account
16,884
44,560
Shareholders' funds
16,885
44,561
For the year ending 28 February 2026 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 21 April 2026 and were signed on its behalf by
E T Coombe
Director
Company Registration No. 11851887
TCoombe Motion Design Limited
Notes to the Accounts
for the year ended 28 February 2026
TCoombe Motion Design Limited is a private company, limited by shares, registered in England and Wales, registration number 11851887. The registered office is 86 Parsonage Lane, Windsor, SL4 5EN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2026
11,944
At 28 February 2026
11,944
Amounts falling due within one year
TCoombe Motion Design Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
5,577
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
-
889
Loans from directors
111
413
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).