Registered number
12538127
Coleman Marketing Limited
Filleted Accounts
31 March 2025
Coleman Marketing Limited
Registered number: 12538127
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 3,435 4,294
Current assets 106,605 88,074
Prepayments and accrued income - 63
106,605 88,137
Creditors: amounts falling due within one year (29,049) (29,850)
Net current assets 77,556 58,287
Total assets less current liabilities 80,991 62,581
Accruals and deferred income (235) (240)
Net assets 80,756 62,341
Capital and reserves 80,756 62,341
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Park Road, Bracknell, England, RG12 2LU.
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 his 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.
D. Coleman
Director
Approved by the board on 3 April 2025
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