Silverfin false false 31/01/2025 31/01/2025 01/02/2024 no description of principal activity Mr T N Coulson 15/01/2023 Mrs S Clegg 16/02/2024 14593112 2025-01-31 14593112 bus:Director1 2025-01-31 14593112 bus:Director2 2025-01-31 14593112 2024-01-31 14593112 core:CurrentFinancialInstruments 2025-01-31 14593112 core:CurrentFinancialInstruments 2024-01-31 14593112 2024-02-01 2025-01-31 14593112 bus:Micro-entities 2024-02-01 2025-01-31 14593112 bus:FilletedAccounts 2024-02-01 2025-01-31 14593112 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14593112 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14593112 bus:Director1 2024-02-01 2025-01-31 14593112 bus:Director2 2024-02-01 2025-01-31 14593112 2023-01-15 2024-01-31 iso4217:GBP xbrli:pure

Company No: 14593112 (England and Wales)

# COULSON PRODUCTIONS LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH THE REGISTRAR

COULSON PRODUCTIONS LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025

Contents

COULSON PRODUCTIONS LTD

## BALANCE SHEET

AS AT 31 JANUARY 2025
COULSON PRODUCTIONS LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025

|  | 31.01.2025 |  | 31.01.2024
|  | £ |  | £
Fixed assets |  | 1,131 |  | 1,507
Current assets |  | 66,775 |  | 70,502
Creditors: amounts falling due within one year |  | ( 15,213) |  | ( 83,035)
Net current assets/(liabilities) |  | 51,562 |  | ( 12,533)
Total assets less current liabilities |  | 52,693 |  | ( 11,026)
Accruals and deferred income |  | ( 4,575) |  | ( 2,100)
Net asset/(liabilities) |  | 48,118 |  | ( 13,126)
Capital and reserves |  | 48,118 |  | ( 13,126)

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Coulson Productions Ltd (registered number: 14593112) were approved and authorised for issue by the Board of Directors on 01 September 2025 and were signed on its behalf by:

Mr T N Coulson Director |

COULSON PRODUCTIONS LTD

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
COULSON PRODUCTIONS LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14593112). The address of its registered office is 122 Southfield Road, Oxford, OX4 1PA, United Kingdom.

#### 2. Employees

| Year ended 31.01.2025 |  | Period from 15.01.2023 to 31.01.2024
| Number |  | Number
Employees | 2 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

Included within debtors is a balance of £nil owed by directors (2024: £12,000). These amounts are unsecured and interest free, and are repayable on demand.