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
Coalition Facilities Management Limited
Company Information
for the year ended 30 November 2024
Directors
Glenn Stock
Darren Harrison
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
Coalition Facilities Management Limited
Statement of financial position
as at 30 November 2024
Intangible assets
22,500
-
Tangible assets
154,482
87,371
Cash at bank and in hand
13,442
26,853
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)
-
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
Coalition Facilities Management Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2024
22,500
At 30 November 2024
22,500
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
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
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
Amounts falling due within one year
Trade debtors
122,717
62,729
Accrued income and prepayments
3,470
1,570
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
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
72,624
-
Coalition Facilities Management Limited
Notes to the Accounts
for the year ended 30 November 2024
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).