2023-09-01 2024-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 14279043 bus:FullAccounts 2023-09-01 2024-08-31 14279043 bus:Micro-entities 2023-09-01 2024-08-31 14279043 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14279043 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14279043 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14279043 2023-09-01 2024-08-31 14279043 2024-08-31 14279043 bus:RegisteredOffice 2023-09-01 2024-08-31 14279043 core:WithinOneYear 2024-08-31 14279043 core:AfterOneYear 2024-08-31 14279043 2022-08-05 14279043 bus:Director1 2023-09-01 2024-08-31 14279043 bus:Director1 2024-08-31 14279043 bus:Director1 2022-08-05 2023-08-31 14279043 bus:Director2 2023-09-01 2024-08-31 14279043 bus:Director2 2024-08-31 14279043 bus:Director2 2022-08-05 2023-08-31 14279043 bus:CompanySecretary1 2023-09-01 2024-08-31 14279043 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 14279043 2022-08-05 2023-08-31 14279043 2023-08-31 14279043 core:WithinOneYear 2023-08-31 14279043 core:AfterOneYear 2023-08-31 14279043 bus:EntityAccountantsOrAuditors 2022-08-05 2023-08-31 14279043 core:MotorVehicles 2023-09-01 2024-08-31 14279043 core:MotorVehicles 2024-08-31 14279043 core:MotorVehicles 2023-08-31 14279043 core:OfficeEquipment 2023-09-01 2024-08-31 14279043 core:OfficeEquipment 2024-08-31 14279043 core:OfficeEquipment 2023-08-31 14279043 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 14279043 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 14279043 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14279043 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 14279043 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 14279043 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 14279043 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 14279043 core:Non-currentFinancialInstruments 2024-08-31 14279043 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14279043
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

COLEMAN PTL LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 1 
Fixed assets 36,176 
Current assets 3,166  1 
Creditors: amount falling due within one year (8,523) (479)
Net current assets/(liabilities) (5,357) (478)
Total assets less current liabilities 30,820  (478)
Creditors: amount falling due after more than one year (37,952)
Net assets/(liabilities) (7,132) (478)
 
Capital and reserves (7,132) (478)
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul James Coleman
Director

Date approved: 29 August 2025
1
Statutory Information
COLEMAN PTL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14279043, registration address 8 Kent Close, Westoning, Bedfordshire, MK45 5LW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2023: 1).
2