Micro-entity Accounts - COLEMAN COMMERCIALS LTD

Registered Number 08955706

COLEMAN COMMERCIALS LTD

Micro-entity Accounts

31 March 2025

COLEMAN COMMERCIALS LTD Registered Number 08955706

	2025	2024
	£	£
Fixed Assets	81,431	98,873
Current Assets	397,312	271,158
Prepayments and accrued income	6,180	5,731
Creditors: amounts falling due within one year	(123,503)	(79,656)
Net current assets (liabilities)	279,989	197,233
Total assets less current liabilities	361,420	296,106
Creditors: amounts falling due after more than one year	-	(5,750)
Accruals and deferred income	(845)	(740)
Total net assets (liabilities)	360,575	289,616
Capital and reserves	360,575	289,616

For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2025

And signed on their behalf by:
G COLEMAN, Director