Coombe Wood Construction Ltd

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

Registered number: 16204330

		31 May 2026
	Notes	£	£
CURRENT ASSETS
Stocks	4	9,568
Debtors	5	1,784

		11,352
NET CURRENT ASSETS (LIABILITIES)			11,352

TOTAL ASSETS LESS CURRENT LIABILITIES			11,352

Creditors: Amounts Falling Due After More Than One Year	6		(11,252 )

NET ASSETS			100

CAPITAL AND RESERVES
Called up share capital	7		100

SHAREHOLDERS' FUNDS			100

For the period ending 31 May 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.

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 Jason Byrne

Director

20/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Coombe Wood Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16204330 . The registered office is 76 Innovation Centre, University Road, Canterbury, Kent, CT2 7FG.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Stocks

	31 May 2026
	£
Work in progress	9,568

5. Debtors

	31 May 2026
	£
Due within one year
VAT	1,784

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

	31 May 2026
	£
Directors' loan account	550
Amounts owed to group undertakings	10,702

	11,252

7. Share Capital

	31 May 2026
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

At the year end, the company owed Directors £550. This amount was interest free, unsecured and repayable on demand.

The company has taken advantage of the exemption in paragraph 33.1A of FRS 102 from disclosing transactions with other members of the group, on the basis that the company is a wholly owned subsidiary of J Byrne Holdings Ltd and each group company party to those transactions is wholly owned within the group.

The company’s immediate and ultimate parent undertaking is J Byrne Holdings Ltd, a company incorporated in England and Wales.

There were no other related party transactions requiring disclosure in the current or prior period.

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Page 3

Coombe Wood Construction Ltd

Notes to the Financial Statements (continued)

For the Period 23 January 2025 to 31 May 2026

9. Profit and Loss Account

The profit and Loss account includes all current and prior retained profits and losses.

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