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Registration number: 08170660

John Comber Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

John Comber Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

John Comber Limited

Company Information

Director | Mr J Comber

Registered office | Old Park Cottage Dolmans Hill Lytchett Matravers Poole Dorset England BH16 6HP

Accountants | Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

John Comber Limited

(Registration number: 08170660)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | - | 108
Current assets | 131,274 | 149,336
Prepayments and accrued income | 240 | 240
Creditors: Amounts falling due within one year | (8,661) | (18,008)
Net current assets | 122,853 | 131,568
Total assets less current liabilities | 122,853 | 131,676
Accruals and deferred income | (800) | (800)
| 122,053 | 130,876
Capital and reserves | 122,053 | 130,876

1 | General information

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

The address of its registered office is:
Old Park Cottage
Dolmans Hill
Lytchett Matravers
Poole
Dorset
BH16 6HP
England

These financial statements were authorised for issue by the director on 19 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

John Comber Limited

(Registration number: 08170660)
Balance Sheet as at 31 March 2026

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2026

......................................... Mr J Comber Director