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Company Registration No. 07274836 (England and Wales)
Coombe Barton Associates Limited Unaudited accounts for the year ended 30 June 2026
Coombe Barton Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coombe Barton Associates Limited Company Information for the year ended 30 June 2026
Directors
H P Manton S A Manton
Secretary
S A Manton
Company Number
07274836 (England and Wales)
Registered Office
Browns Browns Lane Effingham Leatherhead Surrey KT24 5NL England
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Coombe Barton Associates Limited Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,359 
1,359 
Current assets
Cash at bank and in hand
371,122 
387,342 
Creditors: amounts falling due within one year
5
(14,958)
(15,522)
Net current assets
356,164 
371,820 
Net assets
357,523 
373,179 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
356,523 
372,179 
Shareholders' funds
357,523 
373,179 
For the year ending 30 June 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by
H P Manton Director Company Registration No. 07274836
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Coombe Barton Associates Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Coombe Barton Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07274836. The registered office is Browns, Browns Lane, Effingham, Leatherhead, Surrey, KT24 5NL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Pension costs
The company operates a defined contribution scheme, Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. the company's liability for current tax is calculated using tax rates that have been enacted
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
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Coombe Barton Associates Limited Notes to the Accounts for the year ended 30 June 2026
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2025
1,812 
Additions
453 
At 30 June 2026
2,265 
Depreciation
At 1 July 2025
453 
Charge for the year
453 
At 30 June 2026
906 
Net book value
At 30 June 2026
1,359 
At 30 June 2025
1,359 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,615 
3,572 
Other creditors
5,150 
4,840 
Loans from directors
4,935 
6,770 
Deferred income
258 
340 
14,958 
15,522 
6
Transactions with related parties
Mr. H.P. Manton and Mrs. S.A. Manton are the directors of the company and together own 100% of the issued share capital. At the balance sheet date, Mr. Manton was owed £3,687 (2025 - £3,515) by the company and £1,248 (2025 - £3,255) was owed to Mrs. Manton. Dividends were paid as follows:- H.P. Manton - £nil (2025 - £nil) S.A. Manton- £30,960 (2025 - £30,960)
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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