Micro-entity Accounts - COLES JOHN PRODUCTIONS LIMITED

Registered Number 11260716

COLES JOHN PRODUCTIONS LIMITED

Micro-entity Accounts

31 March 2025

COLES JOHN PRODUCTIONS LIMITED Registered Number 11260716

	2025	2024
	£	£
Fixed Assets	1,007	290
Current Assets	61,272	43,401
Creditors: amounts falling due within one year	(18,865)	(4,562)
Net current assets (liabilities)	42,407	38,839
Total assets less current liabilities	43,414	39,129
Total net assets (liabilities)	43,414	39,129
Capital and reserves	43,414	39,129

For the year ending 31 March 2025 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 10 October 2025

And signed on their behalf by:
C Child, Director