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Company Registration No. 13357465 (England and Wales)
COLEMAN INTERIORS LTD Unaudited accounts for the year ended 30 April 2025
COLEMAN INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COLEMAN INTERIORS LTD Company Information for the year ended 30 April 2025
Director
John Coleman
Company Number
13357465 (England and Wales)
Registered Office
97 Bunkers Hill LINCOLN LINCOLNSHIRE LN2 4QT UNITED KINGDOM
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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COLEMAN INTERIORS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,576
11,436
Current assets
Debtors
5
7,504
8
Cash at bank and in hand
147
-
7,651
8
Creditors: amounts falling due within one year
6
(12,370)
(2,212)
Net current liabilities
(4,719)
(2,204)
Total assets less current liabilities
3,857
9,232
Creditors: amounts falling due after more than one year
7
(1,229)
(1,426)
Net assets
2,628
7,806
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
2,627
7,805
Shareholders' funds
2,628
7,806
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2025 and were signed on its behalf by
John Coleman Director Company Registration No. 13357465
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COLEMAN INTERIORS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
COLEMAN INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13357465. The registered office is 97 Bunkers Hill, LINCOLN, LINCOLNSHIRE, LN2 4QT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
10,448
16,000
658
27,106
At 30 April 2025
10,448
16,000
658
27,106
Depreciation
At 1 May 2024
6,041
9,250
379
15,670
Charge for the year
1,102
1,688
70
2,860
At 30 April 2025
7,143
10,938
449
18,530
Net book value
At 30 April 2025
3,305
5,062
209
8,576
At 30 April 2024
4,407
6,750
279
11,436
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COLEMAN INTERIORS LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,504
8
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,382
1,229
Loans from directors
64
263
Accruals
420
720
Deferred income
7,504
-
12,370
2,212
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
1,229
1,426
Prior year corporation tax £1,229
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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