COALHARBOUR LTD

Registered number: 10388176

	2024	2023
	£	£
Fixed assets	1,106,292	1,106,292

Current assets	89,781	63,958
Creditors: Amounts Falling Due Within One Year	(14,976 )	(14,408 )

NET CURRENT ASSETS	74,805	49,550

TOTAL ASSETS LESS CURRENT LIABILITIES	1,181,097	1,155,842

Creditors: Amounts Falling Due After More Than One Year	(1,105,441 )	(1,102,442 )

NET ASSETS	75,656	53,400

CAPITAL AND RESERVES	75,656	53,400

Notes

1. General Information

COALHARBOUR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10388176 . The registered office is 5 Wavel Mews, London, N8 8LQ.

2. Average Number of Employees

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

For the year ending 30 September 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

Mr Anthony BOTELHO Director	Mrs Woon WONG Director
19/09/2025