COOMBSWOOD LIMITED

Company Registration Number:
13661907 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

COOMBSWOOD LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

COOMBSWOOD LIMITED

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Called up share capital not paid: 1
Fixed assets
Investments: 3 35,000 35,000
Total fixed assets: 35,000 35,000
Current assets
Debtors:   75,550 111,399
Cash at bank and in hand: 163,998 27,959
Total current assets: 239,548 139,358
Net current assets (liabilities): 239,548 139,358
Total assets less current liabilities: 274,548 174,359
Creditors: amounts falling due after more than one year:   (274,547) (174,358)
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

The notes form part of these financial statements

COOMBSWOOD LIMITED

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2026
and signed on behalf of the board by:

Name: Mark Rooke
Status: Director

The notes form part of these financial statements

COOMBSWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COOMBSWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

COOMBSWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Fixed investments

Properties 35000

COOMBSWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Related party transactions

Name of the related party: MK2 Real Estate Limited
Relationship:
Parent Company
Description of the Transaction: Loan
£
Balance at 01 May 2025 37,444
Balance at 30 April 2026 37,444