Registered number
11781174
COA Building Services Limited
Filleted Accounts
31 January 2025

COA Building Services Limited
Registered number: | 11781174
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 45,010 |  |  | 59,020
Current assets |  |  | 171,630 |  |  | 295,548
Prepayments and accrued income |  |  | 54 |  |  | -
|  |  | 171,684 |  |  | 295,548
Creditors: amounts falling due within one year |  |  | (69,192) |  |  | (185,995)
Net current assets |  |  |  | 102,492 |  |  | 109,553
Total assets less current liabilities |  |  |  | 147,502 |  |  | 168,573
Creditors: amounts falling due after more than one year |  |  |  | (20,928) |  |  | (24,852)
Net assets |  |  |  | 126,574 |  |  | 143,721
Capital and reserves |  |  |  | 126,574 |  |  | 143,721
Number | Number
Average number of employees |  |  |  | 2 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Church, 55-57 Grove Road, Harrogate, HG1 5EP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Hawksworth
Director
Approved by the board on 29 March 2025

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