Registered number
12368659
Coltham Property Ltd
Filleted Accounts
31 December 2024
Coltham Property Ltd
Registered number: 12368659
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets 36,029 40,671
Creditors: amounts falling due within one year (5,189) (5,607)
Net current assets 30,840 35,064
Total assets less current liabilities 30,840 35,064
Creditors: amounts falling due after more than one year (31,500) (35,000)
Accruals and deferred income (960) (480)
Net liabilities (1,620) (416)
Capital and reserves (1,620) (416)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Halifax Road, Shirley, Solihull, West Midlands, B90 2BT.
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.
Mr H Vaghela
Director
Approved by the board on 21 August 2025
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