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Registered number: 14662187

CN COMBRINK PROPERTIES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

CN COMBRINK PROPERTIES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Noel Ann Combrink

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14662187

BANKERS

Monzo Bank Limited

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

CN COMBRINK PROPERTIES LIMITED

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CN COMBRINK PROPERTIES LIMITED

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				123,286				123,286
CURRENT ASSETS
Cash at bank and in hand				12,173				11,356
				12,173				11,356
CREDITORS: Amounts falling due within one year		5		129,916				130,524
NET CURRENT LIABILITIES						(117,743)				(119,168)
TOTAL ASSETS LESS CURRENT LIABILITIES						5,543				4,118
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						5,443				4,018
SHAREHOLDERS' FUNDS						5,543				4,118
For the year ending 28/02/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/05/2026 and signed on their behalf by
.............................
Noel Ann Combrink
Director

CN COMBRINK PROPERTIES LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are measured at fair value, with changes in fair value recognised in profit or loss. No depreciation is provided on such property.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS

Cost

At 28/02/2026

Depreciation

At 28/02/2026

Net Book Amounts

At 28/02/2026

CN COMBRINK PROPERTIES LIMITED

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/03/2025		123,286		123,286
At 28/02/2026		123,286		123,286

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				334		942
Directors current account				128,982		128,982
Accruals				600		600
				129,916		130,524

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. RELATED PARTY TRANSACTIONS

At the balance sheet date the company owed the director £128,982 (2025 - £128,982) . This loan is unsecured, interest free and repayable on demand.