xbrl

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Registered number: 14662823






NA 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


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 14662823



BANKERS
Monzo Bank Limited



ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


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		-


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		218,475		218,516

CURRENT ASSETS
Cash at bank and in hand		21,450		15,138
		21,450		15,138
CREDITORS: Amounts falling due within one year	5	222,528		224,275
NET CURRENT LIABILITIES			(201,078)		(209,137)
TOTAL ASSETS LESS CURRENT LIABILITIES			17,397		9,379

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			17,297		9,279
SHAREHOLDERS' FUNDS			17,397		9,379

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




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




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 .




1c. 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.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/03/2025	293	293
At 28/02/2026	293	293
Depreciation
At 01/03/2025	128	128
For the year	41	41
At 28/02/2026	169	169
Net Book Amounts
At 28/02/2026	124	124
At 28/02/2025	165	165




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/03/2025	218,351	218,351
At 28/02/2026	218,351	218,351




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	2,008	2,255
Directors current account	219,920	221,420
Accruals	600	600
	222,528	224,275




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




2. EMPLOYEES

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