Micro-entity Accounts - COLEMAN & SON LIMITED

Registered Number 04785948

COLEMAN & SON LIMITED

Micro-entity Accounts

31 May 2025

COLEMAN & SON LIMITED Registered Number 04785948

	2025	2024
	£	£
Fixed Assets	182,452	119,705
Current Assets	181,401	188,997
Creditors: amounts falling due within one year	(180,375)	(181,240)
Net current assets (liabilities)	1,026	7,757
Total assets less current liabilities	183,478	127,462
Creditors: amounts falling due after more than one year	(98,805)	(46,919)
Provisions for liabilities	(34,666)	(22,744)
Total net assets (liabilities)	50,007	57,799
Capital and reserves	50,007	57,799

For the year ending 31 May 2025 the company was entitled to exemption 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 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.

Approved by the Board on 23 September 2025

And signed on their behalf by:
Mr J Coleman, Director