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REGISTERED NUMBER: 12967861 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 December 2023

for

COLEMAN PROPERTIES (CUMBRIA) LIMITED

COLEMAN PROPERTIES (CUMBRIA) LIMITED (REGISTERED NUMBER: 12967861)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COLEMAN PROPERTIES (CUMBRIA) LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Jason Christopher Coleman





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





REGISTERED NUMBER: 12967861 (England and Wales)





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

COLEMAN PROPERTIES (CUMBRIA) LIMITED (REGISTERED NUMBER: 12967861)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 586,325 586,325

CURRENT ASSETS
Debtors 5 2,444 13,319
Cash at bank and in hand 1,218 820
3,662 14,139
CREDITORS
Amounts falling due within one year 6 119,498 128,061
NET CURRENT LIABILITIES (115,836 ) (113,922 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

470,489

472,403

CREDITORS
Amounts falling due after more than one
year

7

439,911

439,910
NET ASSETS 30,578 32,493

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 30,478 32,393
SHAREHOLDERS' FUNDS 30,578 32,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 (CUMBRIA) LIMITED (REGISTERED NUMBER: 12967861)

Balance Sheet - continued
31 December 2023


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 17 September 2024 and were signed by:





Jason Christopher Coleman - Director


COLEMAN PROPERTIES (CUMBRIA) LIMITED (REGISTERED NUMBER: 12967861)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

COLEMAN PROPERTIES (CUMBRIA) 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.

Tangible fixed assets
Investment properties and their contents 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 assets . These assets 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

COLEMAN PROPERTIES (CUMBRIA) LIMITED (REGISTERED NUMBER: 12967861)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 568,705 17,620 586,325
NET BOOK VALUE
At 31 December 2023 568,705 17,620 586,325
At 31 December 2022 568,705 17,620 586,325

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,278 13,319
Prepayments 166 -
2,444 13,319

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 171 3,168
Corporation tax - 574
Other creditors 118,127 122,519
Accrued expenses 1,200 1,800
119,498 128,061

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other loans (see note 8) 439,911 439,910

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Property mortgages 439,911 439,910

COLEMAN PROPERTIES (CUMBRIA) LIMITED (REGISTERED NUMBER: 12967861)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due in more than five years:
Repayable otherwise than by instalments
Property mortgages 439,911 439,910

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 January 2023 32,393
Deficit for the year (1,915 )
At 31 December 2023 30,478