Company Registration No. 03679367 (England and Wales)
Cole Enterprise Limited
Unaudited accounts
for the year ended 31 December 2024
Cole Enterprise Limited
Unaudited accounts
Contents
Cole Enterprise Limited
Company Information
for the year ended 31 December 2024
Company Number
03679367 (England and Wales)
Registered Office
14 The Maples
Banstead
Surrey
SM7 3QZ
England
Cole Enterprise Limited
Statement of financial position
as at 31 December 2024
Tangible assets
259,901
478,576
Cash at bank and in hand
117,020
23,951
Creditors: amounts falling due within one year
(56,857)
(67,934)
Net current assets
412,233
300,584
Total assets less current liabilities
673,134
780,160
Creditors: amounts falling due after more than one year
(14,000)
(21,000)
Net assets
659,134
759,160
Called up share capital
9,417
9,417
Share premium
47,083
47,083
Profit and loss account
602,634
702,660
Shareholders' funds
659,134
759,160
For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2025 and were signed on its behalf by
Andrew Cole
Director
Company Registration No. 03679367
Cole Enterprise Limited
Notes to the Accounts
for the year ended 31 December 2024
Cole Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 03679367. The registered office is 14 The Maples, Banstead, Surrey, SM7 3QZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight Line 2%
Fixtures & fittings
Reducing Balance 10%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
770,818
144,741
915,559
Disposals
(204,908)
-
(204,908)
At 31 December 2024
565,910
144,741
710,651
At 1 January 2024
344,911
92,072
436,983
Charge for the year
8,500
5,267
13,767
At 31 December 2024
353,411
97,339
450,750
At 31 December 2024
212,499
47,402
259,901
At 31 December 2023
425,907
52,669
478,576
5
Investments
Subsidiary undertakings
Valuation at 1 January 2024
1,000
Valuation at 31 December 2024
1,000
Cole Enterprise Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
20,576
18,237
Other debtors
331,494
326,330
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,321
8,035
Taxes and social security
14,758
24,634
Other creditors
31,778
35,265
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 0).