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| COULDWELL CONCRETE FLOORING LIMITED |
| Company Registration Number: 04250757 |
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| Notes |
| For the year ended 31 March 2025 |
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| 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
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| 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. |
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| 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. |
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| Presentation currency |
| The financial statements are prepared in sterling which is the functional currency of the company. |
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| | 2025 | 2024 |
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| 4. Employees |
| Average number of employees including directors during the period | | 7 | 5 |
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| 5. Tangible fixed assets |
| Land and buildings | Plant and Machinery | Furniture and fittings | Office Equipment | Motor Vehicles | Total | | Cost | £ | £ | £ | £ | £ | £ | | At 01 Apr 2024 | 574,464 | 12,200 | 0 | 0 | 0 | 586,664 | | Additions | 0 | 24,974 | 0 | 0 | 0 | 24,974 | | Disposals | 0 | 0 | 0 | 0 | 0 | 0 | | At 31 Mar 2025 | 574,464 | 37,174 | 0 | 0 | 0 | 611,638 | | | Depreciation | | | | | | | | At 01 Apr 2024 | 0 | 0 | 0 | 0 | 0 | 0 | | Charge for year | 0 | 9,293 | 0 | 0 | 0 | 9,293 | | Disposals | 0 | 0 | 0 | 0 | 0 | 0 | | At 31 March 2025 | 0 | 9,293 | 0 | 0 | 0 | 9,293 | | | Net book value | | | | | | | | At 31 Mar 2025 | 574,464 | 27,881 | 0 | 0 | 0 | 602,345 | | At 31 Mar 2024 | 574,464 | 12,200 | 0 | 0 | 0 | 586,664 |
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