Registered number
02343262
Coleman Anderson Architects Limited
Unaudited Filleted Accounts
31 March 2025
Coleman Anderson Architects Limited
Registered number: 02343262
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 40,627 51,906
Current assets 116,784 94,605
Creditors: amounts falling due within one year (73,848) (48,294)
Net current assets 42,936 46,311
Total assets less current liabilities 83,563 98,217
Creditors: amounts falling due after more than one year (35,366) (51,376)
Net assets 48,197 46,841
Capital and reserves 48,197 46,841
Number Number
Average number of employees 7 8
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Lealands Avenue, Leigh, Tonbridge, Kent TN11 8QU.
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.
S Coleman
Director
Approved by the board on 25 June 2025
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