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Registration number: 12116459

Combellack Vehicle Recyclers Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Combellack Vehicle Recyclers Holdings Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Combellack Vehicle Recyclers Holdings Limited

Company Information

Directors | Darren James Combellack Sally Anne Combellack Nicola Jane Martyn

Registered office | Trendale Industrial Park Trezaise Roche St. Austell Cornwall PL26 8HY

Accountants | M Ball & Co Limited The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Combellack Vehicle Recyclers Holdings Limited

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Darren James Combellack

Sally Anne Combellack

Nicola Jane Martyn

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:

......................................... Darren James Combellack Director
......................................... Sally Anne Combellack Director
......................................... Nicola Jane Martyn Director

Combellack Vehicle Recyclers Holdings Limited

(Registration number: 12116459)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 3,000,000 | 3,000,000
Creditors: Amounts falling due within one year | (2,173,006) | (2,056,873)
Total assets less current liabilities | 826,994 | 943,127
Creditors: Amounts falling due after more than one year | (826,894) | (943,027)
| 100 | 100
Capital and reserves | 100 | 100

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Trendale Industrial Park Trezaise
Roche
St. Austell
Cornwall
PL26 8HY

These financial statements were authorised for issue by the Board on 18 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Combellack Vehicle Recyclers Holdings Limited

(Registration number: 12116459)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:

......................................... Darren James Combellack Director
......................................... Sally Anne Combellack Director
......................................... Nicola Jane Martyn Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.