Registered number
06737145
Colemans of Dorset Limited
Filleted Accounts
30 April 2025
Colemans of Dorset Limited
Registered number: 06737145
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets - 413
Current assets 13,400 62,468
Prepayments and accrued income - 873
13,400 63,341
Creditors: amounts falling due within one year (419) (9,765)
Net current assets 12,981 53,576
Total assets less current liabilities 12,981 53,989
Accruals and deferred income - (808)
Net assets 12,981 53,181
Capital and reserves 12,981 53,181
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Hounsell Building, North Mills Trading Estate, Bridport, Dorset, United Kingdom, DT6 3BE.
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 her 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.
S Coleman
Director
Approved by the board on 12 May 2025
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