Company registration number 04449416 (England and Wales)
D.R. COLE DEMOLITION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
D.R. COLE DEMOLITION LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
D.R. COLE DEMOLITION LIMITED
BALANCE SHEET
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
12,884
17,179
Current assets
Debtors
4,599
22,177
Cash at bank and in hand
124,260
59,861
128,859
82,038
Creditors: amounts falling due within one year
(41,086)
(20,816)
Net current assets
87,773
61,222
Net assets
100,657
78,401
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
100,557
78,301
Total equity
100,657
78,401
For the financial year ended 31 May 2025 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 October 2025 and are signed on its behalf by:
Mr M D Cole
Director
Company registration number 04449416 (England and Wales)
D.R. COLE DEMOLITION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
2