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REGISTERED NUMBER: 10129393 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

COULL AND COLEMAN DEVELOPMENTS LIMITED

COULL AND COLEMAN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10129393)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


COULL AND COLEMAN DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the year ended 30 APRIL 2024







DIRECTORS: M.A. Coleman
H J Coleman





REGISTERED OFFICE: 1 High Street
Thatcham
Berks
RG19 3JG





REGISTERED NUMBER: 10129393 (England and Wales)





ACCOUNTANTS: C B Heslop And Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

COULL AND COLEMAN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10129393)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,445 6,816

CURRENT ASSETS
Debtors 5 1,800 3,539
Cash at bank 2,479 2,910
4,279 6,449
CREDITORS
Amounts falling due within one year 6 7,833 11,692
NET CURRENT LIABILITIES (3,554 ) (5,243 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,891

1,573

PROVISIONS FOR LIABILITIES 1,035 1,295
NET ASSETS 856 278

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 756 178
856 278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:



M.A. Coleman - Director


COULL AND COLEMAN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10129393)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2024

1. STATUTORY INFORMATION

Coull and Coleman Developments 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Office equipment - 25% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 NIL (2023 - NIL).

COULL AND COLEMAN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10129393)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and Office
machinery equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 31,785 1,138 32,923
DEPRECIATION
At 1 May 2023 25,120 987 26,107
Charge for year 1,333 38 1,371
At 30 April 2024 26,453 1,025 27,478
NET BOOK VALUE
At 30 April 2024 5,332 113 5,445
At 30 April 2023 6,665 151 6,816

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 1,800 3,539

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,446 -
Taxation and social security 4,497 8,141
Other creditors 1,890 3,551
7,833 11,692

7. CONTINGENT LIABILITIES

There were no contingent liabilities at the balance sheet date or at 30 April 2023.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who own 100% of the share capital.