Comebrook Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08988756

		31 December 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	241,102		245,602
Cash at bank and in hand		1,767		1,029

		242,869		246,631
Creditors: Amounts Falling Due Within One Year	5	(206,479 )		(193,877 )

NET CURRENT ASSETS (LIABILITIES)			36,390		52,754

TOTAL ASSETS LESS CURRENT LIABILITIES			36,390		52,754

Creditors: Amounts Falling Due After More Than One Year	6		(6,156 )		(20,752 )

NET ASSETS			30,234		32,002

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			30,233		32,001

SHAREHOLDERS' FUNDS			30,234		32,002

Page 1

Page 2

Comebrook Ltd

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Marc Adler

Director

01/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Comebrook Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08988756 . The registered office is 23a Lampard Grove, London, N16 6XA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Debtors

	31 December 2025	31 July 2024
	£	£
Due within one year
Other debtors	241,102	245,602

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 July 2024
	£	£
Trade creditors	-	1,230
Other creditors	65,902	52,070
Director's loan account	140,577	140,577

	206,479	193,877

6. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025	31 July 2024
	£	£
Bank loans	6,156	20,752

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Comebrook Ltd

Notes to the Financial Statements (continued)

For the Period 1 August 2024 to 31 December 2025

7. Share Capital

	31 December 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	1	1