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REGISTERED NUMBER: 12015417 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

Coulson Property Limited

Coulson Property Limited (Registered number: 12015417)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Coulson Property Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: T H Reed
S F Reed
Ms A M Reed





SECRETARY: F T Reed





REGISTERED OFFICE: 940 Green Lanes
London
N21 2AD





REGISTERED NUMBER: 12015417 (England and Wales)





ACCOUNTANTS: Graeme Bruce & Partners LLP
940 Green Lanes
London
N21 2AD

Coulson Property Limited (Registered number: 12015417)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 2,033,826 2,033,826

CURRENT ASSETS
Debtors 5 2,235 2,238
Cash at bank 9,110 1,945
11,345 4,183
CREDITORS
Amounts falling due within one year 6 49,670 59,147
NET CURRENT LIABILITIES (38,325 ) (54,964 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,995,501

1,978,862

CREDITORS
Amounts falling due after more than one
year

7

1,861,114

1,856,935
NET ASSETS 134,387 121,927

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 134,384 121,924
134,387 121,927

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Coulson Property Limited (Registered number: 12015417)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by:





T H Reed - Director


Coulson Property Limited (Registered number: 12015417)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Coulson Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023
and 30 September 2024 2,033,826
NET BOOK VALUE
At 30 September 2024 2,033,826
At 30 September 2023 2,033,826

Coulson Property Limited (Registered number: 12015417)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 2,235 2,238

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 40,368 37,576
Trade creditors - 9,500
Taxation and social security 2,923 5,781
Other creditors 6,379 6,290
49,670 59,147

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 1,196,449 1,237,270
Other creditors 664,665 619,665
1,861,114 1,856,935

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,196,449 1,237,270