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Company Registration No. 11705712 (England and Wales)
Coalition Facilities Management Limited Unaudited accounts for the year ended 30 November 2024
Coalition Facilities Management Limited Unaudited accounts Contents
Page
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Coalition Facilities Management Limited Company Information for the year ended 30 November 2024
Directors
Glenn Stock Darren Harrison
Secretary
Glenn Stock
Company Number
11705712 (England and Wales)
Registered Office
Unique House Sefton Works Shed Street Colne Lancashire BB8 8AH England
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Coalition Facilities Management Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
22,500 
- 
Tangible assets
154,482 
87,371 
176,982 
87,371 
Current assets
Inventories
83,796 
30,359 
Debtors
143,551 
71,974 
Cash at bank and in hand
13,442 
26,853 
240,789 
129,186 
Creditors: amounts falling due within one year
(133,130)
(160,946)
Net current assets/(liabilities)
107,659 
(31,760)
Total assets less current liabilities
284,641 
55,611 
Creditors: amounts falling due after more than one year
(228,256)
- 
Net assets
56,385 
55,611 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
56,285 
55,511 
Shareholders' funds
56,385 
55,611 
For the year ending 30 November 2024 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 21 May 2025 and were signed on its behalf by
Darren Harrison Director Company Registration No. 11705712
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Coalition Facilities Management Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Coalition Facilities Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11705712. The registered office is Unique House, Sefton Works, Shed Street, Colne, Lancashire, BB8 8AH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% SL
Motor vehicles
10% SL
Computer equipment
20% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
- 
Additions
22,500 
At 30 November 2024
22,500 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
22,500 
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Coalition Facilities Management Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
39,536 
70,292 
8,003 
4,623 
122,454 
Additions
- 
87,362 
- 
- 
87,362 
At 30 November 2024
39,536 
157,654 
8,003 
4,623 
209,816 
Depreciation
At 1 December 2023
20,402 
4,953 
7,153 
2,575 
35,083 
Charge for the year
3,729 
15,331 
850 
341 
20,251 
At 30 November 2024
24,131 
20,284 
8,003 
2,916 
55,334 
Net book value
At 30 November 2024
15,405 
137,370 
- 
1,707 
154,482 
At 30 November 2023
19,134 
65,339 
850 
2,048 
87,371 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
17,364 
7,675 
Trade debtors
122,717 
62,729 
Accrued income and prepayments
3,470 
1,570 
143,551 
71,974 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,482 
41,227 
Obligations under finance leases and hire purchase contracts
38,967 
43,761 
Trade creditors
46,008 
55,365 
Taxes and social security
23,153 
6,219 
Other creditors
(2,492)
1,059 
Loans from directors
3,512 
4,815 
Accruals
3,500 
8,500 
133,130 
160,946 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
155,632 
- 
Obligations under finance leases and hire purchase contracts
72,624 
- 
228,256 
- 
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Coalition Facilities Management Limited Notes to the Accounts for the year ended 30 November 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
This is interest free and payable upon demand
(3,290)
14,573 
12,240 
(957)
This is interest free and payable upon demand
(1,525)
58,034 
59,064 
(2,555)
(4,815)
72,607 
71,304 
(3,512)
10
Average number of employees
During the year the average number of employees was 14 (2023: 10).
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