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# COLEMAN'S MAINTENANCE LTD

## Company Registration Number:
13455794 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# COLEMAN'S MAINTENANCE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# COLEMAN'S MAINTENANCE LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 16b Junction Mill Tong Road Leeds England LS12 4NQ
Company Registration Number: |  | 13455794 (England and Wales)

# COLEMAN'S MAINTENANCE LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 325,603 | 169,917
Cost of Materials | ( 179,189 ) | ( 93,254 )
Staff Costs | ( 99,319 ) | ( 55,797 )
Other charges | ( 35,158 ) | ( 19,568 )
Profit or (Loss) for Period | 11,937 | 1,298

# COLEMAN'S MAINTENANCE LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 21,925 | 9,445
Current assets: | 43,519 | 9,369
Creditors: amounts falling due within one year: | ( 9,800 ) | ( 8,147 )
Net current assets (liabilities): | 33,719 | 1,222
Total assets less current liabilities: | 55,645 | 10,668
Total net assets (liabilities): | 55,645 | 10,668
Capital and reserves: | 55,645 | 10,668

# COLEMAN'S MAINTENANCE LTD

## Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Lee Coleman
Status: Director

The notes form part of these financial statements

# COLEMAN'S MAINTENANCE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# COLEMAN'S MAINTENANCE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No