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Registered Number: 06027839
England and Wales

 

 

 

COLES COPYING SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Coles Copying Services Limited
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Capital Business Consultants Limited
31 December 2024



....................................................

Capital Business Consultants Limited
2nd Floor, Sterling House
Langston Road
Loughton
IG10 3TS
10 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 67,625    79,689 
67,625    79,689 
Current assets      
Debtors 17,891    7,606 
Cash at bank and in hand 0    10,578 
17,891    18,184 
Creditors: amount falling due within one year (46,884)   (30,013)
Net current assets (28,993)   (11,829)
 
Total assets less current liabilities 38,632    67,860 
Creditors: amount falling due after more than one year (38,521)   (54,543)
Net assets 111    13,317 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 109    13,315 
Shareholders' funds 111    13,317 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 September 2025 and were signed on its behalf by:


-------------------------------
Colin MORGAN
Director
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General Information
Coles Copying Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06027839, registration address Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared 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.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2024 275,754    53,830    17,225    346,809 
Additions -    -    8,799    8,799 
Disposals -    -    -    - 
At 31 December 2024 275,754    53,830    26,024    355,608 
Depreciation
At 01 January 2024 8,882    13,457    13,437    35,776 
Charge for year 240,226    10,093    1,888    252,207 
On disposals -    -    -    - 
At 31 December 2024 249,108    23,550    15,325    287,983 
Net book values
Closing balance as at 31 December 2024 26,646    30,280    10,699    67,625 
Opening balance as at 01 January 2024 35,528    40,373    3,788    79,689 


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