2023-09-012024-08-312024-08-31false07528653RD & JM COLES PROPERTY MANAGEMENT LIMITED2025-05-1968209falseiso4217:GBPxbrli:pure075286532023-09-01075286532024-08-31075286532023-09-012024-08-31075286532022-09-01075286532023-08-31075286532022-09-012023-08-3107528653bus:Micro-entities2023-09-012024-08-3107528653bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3107528653bus:FullAccounts2023-09-012024-08-3107528653bus:PrivateLimitedCompanyLtd2023-09-012024-08-3107528653core:WithinOneYear2024-08-3107528653core:AfterOneYear2024-08-3107528653core:WithinOneYear2023-08-3107528653core:AfterOneYear2023-08-3107528653dpl:CostSales2023-09-012024-08-3107528653dpl:AdministrativeExpenses2023-09-012024-08-3107528653dpl:DistributionCosts2023-09-012024-08-3107528653dpl:CostSales2022-09-012023-08-3107528653dpl:AdministrativeExpenses2022-09-012023-08-3107528653dpl:DistributionCosts2022-09-012023-08-3107528653core:WithinOneYear2024-08-3107528653core:AfterOneYear2024-08-3107528653core:WithinOneYear2023-08-3107528653core:AfterOneYear2023-08-3107528653core:WithinOneYear2023-09-012024-08-3107528653core:AfterOneYear2023-09-012024-08-3107528653bus:Director12023-09-012024-08-3107528653bus:Director22023-09-012024-08-31

RD & JM COLES PROPERTY MANAGEMENT LIMITED

Registered Number
07528653
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

RD & JM COLES PROPERTY MANAGEMENT LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Mrs J Coles
Mr R Coles

Registered Address

12 Tentercroft Street
Lincoln
LN5 7DB

Place of Business

The Chapel

Bailgate Court

Wordsworth Street

Lincoln

LN1 3BS


Registered Number

07528653 (England and Wales)
RD & JM COLES PROPERTY MANAGEMENT LIMITED
Balance Sheet as at
31 August 2024

2024
£

2023
£

Current Assets381,313337,917
Creditors amounts falling due within one year(241,048)(243,705)
Net current assets (liabilities)140,26594,212
Total assets less current liabilities140,26594,212
Accruals and deferred income(1,100)(800)
Net assets (liabilities)139,16593,412
Capital and reserves139,16593,412
The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2025, and are signed on its behalf by:
Mr R Coles
Director
Registered Company No. 07528653