Company Registration No. 14468533 (England and Wales)
Coombes Engineering Consulting Services Ltd
Unaudited accounts
for the year ended 30 November 2025
Coombes Engineering Consulting Services Ltd
Unaudited accounts
Contents
Coombes Engineering Consulting Services Ltd
Company Information
for the year ended 30 November 2025
Company Number
14468533 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
CH63 6JA
United Kingdom
Coombes Engineering Consulting Services Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
11,063
13,541
Cash at bank and in hand
37,878
37,909
Creditors: amounts falling due within one year
(29,170)
(29,201)
Net current assets
8,708
8,708
Called up share capital
100
100
Profit and loss account
19,671
22,149
Shareholders' funds
19,771
22,249
For the year ending 30 November 2025 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 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 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 and authorised for issue on 17 August 2026 and were signed on its behalf by
S Coombes
Director
Company Registration No. 14468533
Coombes Engineering Consulting Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Coombes Engineering Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14468533. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
20% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
7,049
4,950
3,443
15,442
At 30 November 2025
7,049
4,950
3,443
15,442
At 1 December 2024
1,040
375
486
1,901
Charge for the year
1,201
686
591
2,478
At 30 November 2025
2,241
1,061
1,077
4,379
At 30 November 2025
4,808
3,889
2,366
11,063
At 30 November 2024
6,009
4,575
2,957
13,541
Coombes Engineering Consulting Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
11,101
Loans from directors
29,170
18,100
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Average number of employees
During the year the average number of employees was 1 (2024: 1).