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Registration number: 02631791

John Coleshaw Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

John Coleshaw Limited

Contents

Company Information | 1
Balance Sheet and Notes to the Financial Statements | 2 to 3

John Coleshaw Limited

Company Information

Directors | S K Halmshaw C C Halmshaw V E Halmshaw S J Halmshaw

Company secretary | S K Halmshaw

Registered office | Stirling House The Flarepath Elsham Wold Elsham, Brigg DN20 0NX

John Coleshaw Limited

(Registration number: 02631791)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 228 | 228
Capital and reserves | 228 | 228

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 November 2025 and signed on its behalf by:

......................................... C C Halmshaw Director

John Coleshaw Limited

(Registration number: 02631791)
Balance Sheet as at 31 March 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales, registration number 02631791.

The address of its registered office is:
Stirling House
The Flarepath
Elsham Wold
Elsham, Brigg
DN20 0NX

These financial statements cover the individual entity, John Coleshaw Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company during the year, was 0 (2024 - 0).