Registered number
04257756
Coldharbour Contracts Ltd
Filleted Accounts
31 July 2025

Coldharbour Contracts Ltd
Registered number: | 04257756
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 240,019 |  |  | 103,209
Current assets |  |  | 479,018 |  |  | 189,327
Creditors: amounts falling due within one year |  |  | (181,349) |  |  | 6,799
Net current assets |  |  |  | 297,669 |  |  | 196,126
Total assets less current liabilities |  |  |  | 537,688 |  |  | 299,335
Creditors: amounts falling due after more than one year |  |  |  | (250,000) |  |  | -
Accruals and deferred income |  |  |  | (1,500) |  |  | (1,500)
Net assets |  |  |  | 286,188 |  |  | 297,835
Capital and reserves |  |  |  | 286,188 |  |  | 297,835
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 Milton House, Malden Road, Latchingdon, CM3 6LF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Djemal Enver
Director
Approved by the board on 15 September 2025

Coldharbour Contracts Ltd 04257756 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts April 2024 Djemal Enver No description of principal activity 04257756 2023-08-01 2024-07-31 04257756 core:WithinOneYear 2024-07-31 04257756 core:AfterOneYear 2024-07-31 04257756 2024-08-01 2025-07-31 04257756 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04257756 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04257756 countries:England 2024-08-01 2025-07-31 04257756 bus:Director40 2024-08-01 2025-07-31 04257756 bus:Micro-entities 2024-08-01 2025-07-31 04257756 bus:FilletedAccounts 2024-08-01 2025-07-31 04257756 2025-07-31 04257756 core:WithinOneYear 2025-07-31 04257756 core:AfterOneYear 2025-07-31 04257756 2024-07-31 iso4217:GBP xbrli:pure