Coble Landing Roundabouts Limited

Registered number: 01119390

	2025	2024
	£	£
Fixed assets	132,665	130,646

Current assets	1,067	1,912
Prepayments and accrued income	250	240
Creditors: Amounts Falling Due Within One Year	(30,068 )	(28,765 )

NET CURRENT LIABILITIES	(28,751 )	(26,613 )

TOTAL ASSETS LESS CURRENT LIABILITIES	103,914	104,033

Creditors: Amounts Falling Due After More Than One Year	(62,264 )	(85,706 )
Accruals and deferred income	(1,008 )	(960 )

NET ASSETS	40,642	17,367

CAPITAL AND RESERVES	40,642	17,367

Notes

1. General Information

Coble Landing Roundabouts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01119390 . The registered office is Office F12 , Beverley Enterprise Centre, Beck View Road, Beverley, Yorkshire, HU17 0JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

J Gale

Director

28/09/2025