M.H. Coles Limited

Registered number: 06022768

	2024	2023
	£	£
Fixed assets	7,763	11,788

Current assets	6,793	9,958
Prepayments and accrued income	2,337	1,668
Creditors: Amounts Falling Due Within One Year	(15,485 )	(13,640 )

NET CURRENT LIABILITIES	(6,355 )	(2,014 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,408	9,774

Creditors: Amounts Falling Due After More Than One Year	(911 )	(2,886 )

NET ASSETS	497	6,888

CAPITAL AND RESERVES	497	6,888

Notes

1. General Information

M.H. Coles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06022768 . The registered office is 3 Meare Elm Cottages, West Hatch, Taunton, TA3 5RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was 4 (2023: 4)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Ms Laurine Coles Director	Mr Martin Coles Director
25 September 2025