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11554681falsesocial work activities2025-10-012026-03-31http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:Director12025-10-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-10-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-10-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-10-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/2025-10-012026-03-31http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FRS1022025-10-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-10-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-10-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11554681






COMBE DOMICILIARY CARE LIMITED


ACCOUNTS

FOR THE 182 DAY PERIOD ENDED 31/03/2026


ACCOUNTS
FOR THE182 DAY PERIODENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		2

Notes To The Accounts		3


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 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,502		1,776

CURRENT ASSETS
Stock		-		12,388
Debtors	5	119,523		12,728
Cash at bank and in hand		32,354		23,803
		151,877		48,919
CREDITORS: Amounts falling due within one year	6	101,933		48,693
NET CURRENT ASSETS			49,944		226
TOTAL ASSETS LESS CURRENT LIABILITIES			51,446		2,002


PROVISIONS FOR LIABILITIES AND CHARGES	7		756		-

NET ASSETS			50,690		2,002

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			50,590		1,902
SHAREHOLDERS' FUNDS			50,690		2,002

For the year ending 31/03/2026 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 10/06/2026 and signed on their behalf by



.............................
Mrs J Bushell
Director




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

Commercial Vehicles		reducing balance 25%
Equipment		straight line 33.33%




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	33	31




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. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/10/2025	10,838	10,838
At 31/03/2026	10,838	10,838
Depreciation
At 01/10/2025	9,062	9,062
For the 182 day period	274	274
At 31/03/2026	9,336	9,336
Net Book Amounts
At 31/03/2026	1,502	1,502
At 30/09/2025	1,776	1,776




4. STOCK	2026	2025
	£	£
Stock comprises:

Work in progress	-	12,388
	-	12,388




5. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	13,999	2,620
Other debtors	105,524	10,108
	119,523	12,728




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Taxation and social security	35,784	20,453
Other creditors	66,149	28,240
	101,933	48,693




7. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	756	-
	756	-




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
50 A ordinary of £1 each	50	50
50 B ordinary of £1 each	50	50
	100	100