COOMBS OF MEDWAY LIMITED

COOMBS OF MEDWAY LIMITED
Contents Page
For the year ended 31 March 2026

Statement of financial position	1
Notes to the financial statements	2

COOMBS OF MEDWAY LIMITED
Statement of Financial Position
As at 31 March 2026

	2026 £	2025 £
Current assets
Debtors	1,118	-
Cash at bank and in hand	5,832	98,797
	6,950	98,797
Creditors: amount falling due within one year	(781)	(32,042)
Net current assets	6,169	66,755

Total assets less current liabilities	6,169	66,755
Net assets	6,169	66,755

Capital and reserves
Called up share capital	2	2
Profit and loss account	6,167	66,753
Shareholders' funds	6,169	66,755

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 23 April 2026 and were signed on its behalf by:

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J Coombs
Director

1

COOMBS OF MEDWAY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

COOMBS OF MEDWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07026323, registration address 7 Beaufort House, Beaufort Court,, Sir Thomas Longley Road, Rochester, ME2 4FB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.	Ultimate Controlling Party The Ultimate Controlling Party is J Coombs

2

Registered Number: 07026323
England and Wales
COOMBS OF MEDWAY LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026