Company Registration No. 11276336 (England and Wales)
COLE CARPENTRY AND CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2025
COLE CARPENTRY AND CONSTRUCTION LTD
Unaudited accounts
Contents
COLE CARPENTRY AND CONSTRUCTION LTD
Company Information
for the year ended 31 March 2025
Company Number
11276336 (England and Wales)
Registered Office
Jullita Cottage
Winchester Road
Upham
Southampton
Hampshire
SO32 1HJ
England
COLE CARPENTRY AND CONSTRUCTION LTD
Statement of financial position
as at 31 March 2025
Tangible assets
8,610
12,915
Cash at bank and in hand
39,648
39,207
Creditors: amounts falling due within one year
(32,059)
(27,330)
Net current assets
7,589
11,877
Total assets less current liabilities
16,199
24,792
Creditors: amounts falling due after more than one year
(3,716)
(6,382)
Provisions for liabilities
Deferred tax
(1,654)
(2,454)
Called up share capital
100
100
Profit and loss account
10,729
15,856
Shareholders' funds
10,829
15,956
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
J Cole
Director
Company Registration No. 11276336
COLE CARPENTRY AND CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2025
COLE CARPENTRY AND CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11276336. The registered office is Jullita Cottage, Winchester Road, Upham, Southampton, Hampshire, SO32 1HJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 4 years
Motor vehicles
over 4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
17,220
43,646
60,866
At 31 March 2025
17,220
43,646
60,866
At 1 April 2024
4,305
43,646
47,951
Charge for the year
4,305
-
4,305
At 31 March 2025
8,610
43,646
52,256
At 31 March 2025
8,610
-
8,610
At 31 March 2024
12,915
-
12,915
COLE CARPENTRY AND CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,615
3,615
Taxes and social security
19,830
15,079
Other creditors
8,550
8,550
Loans from directors
64
86
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,716
6,382
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).