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Registered number: 15220948

G Coles Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

G Coles Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
George Cole
Sophie Morris
REGISTERED OFFICE
354 Hazel Walk
Alford
Lincolnshire
LN13 9BX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15220948
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

G Coles Construction Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

G Coles Construction Ltd

BALANCE SHEET AT 31/10/2024
2024
Notes£
FIXED ASSETS
Tangible assets311,615
CURRENT ASSETS
Cash at bank and in hand1,341
1,341
CREDITORS: Amounts falling due within one year411,851
NET CURRENT LIABILITIES(10,510)
TOTAL ASSETS LESS CURRENT LIABILITIES1,105
PROVISIONS FOR LIABILITIES AND CHARGES51,027
NET ASSETS78
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account76
SHAREHOLDERS' FUNDS78
For the year ending 31/10/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/01/2025 and signed on their behalf by
.............................
George Cole
Director

G Coles Construction Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
Commercial Vehiclesreducing balance25%
Fixtures And Fittingsreducing balance15%
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
Additions4,7289,80095815,486
At 31/10/20244,7289,80095815,486
Depreciation
For the year1,1812,4502403,871
At 31/10/20241,1812,4502403,871
Net Book Amounts
At 31/10/20243,5477,35071811,615

G Coles Construction Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
PAYE control376
Directors current account9,539
Trade creditors1,074
Accruals862
11,851
5. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation1,027
1,027
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2
New shares issued during period:
2 Ordinary shares of £1 each2
2