Combi-Care (Weston) Limited

Registered number: 04836345

	2025	2024
	£	£
Fixed assets	178,046	165,691

Current assets	25,362	33,704
Creditors: Amounts Falling Due Within One Year	(60,728 )	(60,775 )

NET CURRENT LIABILITIES	(35,366 )	(27,071 )

TOTAL ASSETS LESS CURRENT LIABILITIES	142,680	138,620

Creditors: Amounts Falling Due After More Than One Year	(113,194 )	(122,355 )
Accruals and deferred income	(3,333 )	(2,375 )

NET ASSETS	26,153	13,890

CAPITAL AND RESERVES	26,153	13,890

Notes

1. General Information

Combi-Care (Weston) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04836345 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Evans

Director

17/11/2025