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REGISTERED NUMBER: 11738294 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 December 2021

for

COLEMAN PROPERTIES (YORKSHIRE) LIMITED

COLEMAN PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 11738294)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COLEMAN PROPERTIES (YORKSHIRE) LIMITED

Company Information
for the Year Ended 31 December 2021







DIRECTOR: Jason Christopher Coleman





REGISTERED OFFICE: Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE





REGISTERED NUMBER: 11738294 (England and Wales)





ACCOUNTANTS: G & C Professionals Limited
trading as Graham & Company
Chartered Certified Accountants
& Business Advisers
Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE

COLEMAN PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 11738294)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,398,269 3,664,599

CURRENT ASSETS
Debtors 5 277,909 55,413
Cash at bank and in hand 2,289 26,363
280,198 81,776
CREDITORS
Amounts falling due within one year 6 419,557 256,720
NET CURRENT LIABILITIES (139,359 ) (174,944 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,258,910

3,489,655

CREDITORS
Amounts falling due after more than one
year

7

2,708,330

2,905,919
NET ASSETS 550,580 583,736

CAPITAL AND RESERVES
Called up share capital 9 500 500
Share premium 10 537,430 537,430
Retained earnings 10 12,650 45,806
SHAREHOLDERS' FUNDS 550,580 583,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COLEMAN PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 11738294)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2022 and were signed by:





Jason Christopher Coleman - Director


COLEMAN PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 11738294)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

COLEMAN PROPERTIES (YORKSHIRE) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Freehold properties
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on cost

Freehold properties are investment properties which are reviewed on an annual basis
and revalued, where appropriate, so that they are shown on the balance sheet at their open market
value. The valuations are carried out by the company's director. In accordance with Statement of
Standard Accounting Practice Number 19, depreciation is only provided in respect of a permanent fall
in the value of the company's investment properties. These properties are held for their investment
potential and the director considers that the adoption of this policy is necessary in order to give a true
and fair view.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2020 - 3 ) .

COLEMAN PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 11738294)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Office
Fixtures and
Freehold and Motor computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2021 3,602,999 60,000 2,100 528 3,665,627
Disposals (265,000 ) - (2,100 ) - (267,100 )
At 31 December 2021 3,337,999 60,000 - 528 3,398,527
DEPRECIATION
At 1 January 2021 - - 840 188 1,028
Charge for year - - 420 70 490
Eliminated on disposal - - (1,260 ) - (1,260 )
At 31 December 2021 - - - 258 258
NET BOOK VALUE
At 31 December 2021 3,337,999 60,000 - 270 3,398,269
At 31 December 2020 3,602,999 60,000 1,260 340 3,664,599

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 4,392 -
Payments in advance - 4,098
Other debtors 266,362 49,852
Prepayments 7,155 1,463
277,909 55,413

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts (see note 8) 10,000 2,500
Trade creditors 9,114 8,719
Corporation tax 5,201 20,838
Social security and other taxes 282 396
Other creditors 388,095 220,826
Directors' loan accounts 1,226 1,281
Accrued expenses 5,639 2,160
419,557 256,720

COLEMAN PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 11738294)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans (see note 8) 38,333 47,500
Other loans (see note 8) 2,669,997 2,858,419
2,708,330 2,905,919

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Property mortgages 2,669,997 2,858,419

Repayable by instalments
Bank loans payable in more than five
years

-

7,500

8. LOANS

An analysis of the maturity of loans is given below:

2021 2020
£    £   
Amounts falling due within one year or on demand:
Bank loans payable in less
than one year 10,000 2,500
10,000 2,500

Amounts falling due between one and two years:
Bank loans payable in one to two years 10,000 10,000

Amounts falling due between two and five years:
Bank loans payable in two to five years 28,333 30,000

Amounts falling due in more than five years:
Repayable otherwise than by instalments
Property mortgages 2,669,997 2,858,419

Repayable by instalments
Bank loans payable in more than five
years

-

7,500

COLEMAN PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 11738294)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

9. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
250 A Ordinary £1 250 250
250 B Ordinary £1 250 250
500 500

10. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 January 2021 45,806 537,430 583,236
Profit for the year 4,844 4,844
Dividends (38,000 ) (38,000 )
At 31 December 2021 12,650 537,430 550,080