Micro-entity Accounts - COOLAMON PROPERTY LIMITED

Registered Number 14387913

COOLAMON PROPERTY LIMITED

Micro-entity Accounts

29 September 2024

COOLAMON PROPERTY LIMITED Registered Number 14387913

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	467,982	451,045
Current Assets	14,080	13,995
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(378,626)	(375,694)
Net current assets (liabilities)	(364,546)	(361,699)
Total assets less current liabilities	103,436	89,346
Creditors: amounts falling due after more than one year	(95,891)	(110,207)
Provisions for liabilities	0	0
Accruals and deferred income	(1,080)	(1,080)
Total net assets (liabilities)	6,465	(21,941)
Capital and reserves	6,465	(21,941)

For the year ending 29 September 2024 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 28 September 2025

And signed on their behalf by:
D O'Dwyer, Director