Company Registration No. 12328570 (England and Wales)
B COLES SW LTD
Unaudited accounts
for the period from 1 December 2023 to 31 March 2025
B COLES SW LTD
Annual report and unaudited accounts
for the period from 1 December 2023 to 31 March 2025
B COLES SW LTD
Statement of Financial Position
as at 31 March 2025
Current assets
30,230
26,055
Creditors: amounts falling due within one year
(12,441)
(6,684)
Net current assets
17,789
19,371
Total assets less current liabilities
18,611
19,671
Accruals and deferred income
(1,200)
(1,200)
Capital and reserves
17,411
18,471
B COLES SW LTD is a private company, limited by shares, registered in England and Wales, registration number 12328570. The registered office is 15 QUEENS DRIVE, TAUNTON, SOMERSET, TA1 4XW, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 July 2025
Mr Brian Coles
Director
Company Registration No. 12328570