COULDWELL CONCRETE FLOORING LIMITED
Company Registration Number: 04250757
Report and Unaudited Abridged Financial Statements
For the year ended 31 March 2025
COULDWELL CONCRETE FLOORING LIMITED
Company Registration Number: 04250757
Report and Unaudited Abridged Financial Statements
For the year ended 31 March 2025
ContentsPage
COULDWELL CONCRETE FLOORING LIMITED
Company Registration Number: 04250757
Company Information
Directors'
Mr S Couldwell
Mr N Couldwell
Ms A Couldwell
Company Secretary
Mrs P Couldwell
Accountant or Auditor details
Milton & Co
11 Turnpike Road Road
Tadcaster
LS24 8JS
Registered office
Abnat House
3 Denby Dale Road
Wakefield
West Yorkshire
WF1 1HP
Registered number
04250757
Principal Activities
Concrete Flooring
COULDWELL CONCRETE FLOORING LIMITED
Company Registration Number: 04250757
Statement of Financial Position
As at 31 March 2025
20252024
££
Tangible fixed assets602,345586,664
Total fixed assets 602,345586,664
Inventories (Stock)38,171355,756
Debtors1,270,7971,278,120
Cash at bank and in hand242,217239,545
Total current assets 1,551,1851,873,421
Creditors - amounts falling due within one year(96,328)(421,096)
Net current assets 1,454,8571,452,325
Total assets less current liabilities 2,057,2022,038,989
Creditors - amounts falling due after more than one year(177,203)(178,846)
Net assets 1,879,9991,860,143
Called-up share capital22
Profit and Loss account1,879,9971,860,141
Total shareholders funds 1,879,9991,860,143
For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:17 July 2025
Name : Mr S Couldwell
Status : Director
COULDWELL CONCRETE FLOORING LIMITED
Company Registration Number: 04250757
Notes
For the year ended 31 March 2025
1. General Information
COULDWELL CONCRETE FLOORING LIMITED is a Private Limited Company, Limited By shares, registered in , registration number 04250757 Abnat House 3 Denby Dale Road Wakefield West Yorkshire WF1 1HP
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
4. Employees
Average number of employees including directors during the period75
5. Tangible fixed assets
Land and buildingsPlant and MachineryFurniture and fittingsOffice EquipmentMotor VehiclesTotal
Cost££££££
At 01 Apr 2024574,46412,200000586,664
Additions024,97400024,974
Disposals000000
At 31 Mar 2025574,46437,174000611,638
Depreciation
At 01 Apr 2024000000
Charge for year09,2930009,293
Disposals000000
At 31 March 202509,2930009,293
Net book value
At 31 Mar 2025574,46427,881000602,345
At 31 Mar 2024574,46412,200000586,664