Registered number
08570829
Coldham Properties Limited
Filleted Accounts
30 June 2024
BAS Associates Ltd
Chartered Management Accountants
Unit 8 Wingbury Courtyard
Leighton Road
Wingrave
Bucks
Coldham Properties Limited
Registered number: 08570829
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 606,000 623,936
Current assets 6,055 9,722
Prepayments and accrued income 72 2,188
6,127 11,910
Creditors: amounts falling due within one year (294,233) (283,576)
Net current liabilities (288,106) (271,666)
Total assets less current liabilities 317,894 352,270
Creditors: amounts falling due after more than one year (251,250) (251,250)
Accruals and deferred income (4,323) (1,614)
Net assets 62,321 99,406
Capital and reserves 62,321 99,406
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wingbury Courtyard, Wingrave, Bucks, HP22 4LW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Cave
Director
Approved by the board on 27 September 2024
Coldham Properties Limited 08570829 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr D Cave No description of principal activity 08570829 2022-07-01 2023-06-30 08570829 core:WithinOneYear 2023-06-30 08570829 core:AfterOneYear 2023-06-30 08570829 2023-07-01 2024-06-30 08570829 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08570829 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08570829 countries:England 2023-07-01 2024-06-30 08570829 bus:Director40 2023-07-01 2024-06-30 08570829 bus:Micro-entities 2023-07-01 2024-06-30 08570829 bus:FilletedAccounts 2023-07-01 2024-06-30 08570829 2024-06-30 08570829 core:WithinOneYear 2024-06-30 08570829 core:AfterOneYear 2024-06-30 08570829 2023-06-30 iso4217:GBP xbrli:pure