M. Coleman Bricklaying and Construction Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11622900

M. COLEMAN BRICKLAYING AND CONSTRUCTION LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 October 2025

M. COLEMAN BRICKLAYING AND CONSTRUCTION LTD

STATEMENT OF FINANCIAL POSITION

31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		1,330		534
		-------		----

Current assets	16,461		6,570
Prepayments and accrued income	–		256
	--------		-------
		16,461		6,826

Creditors: amounts falling due within one year	15,574	5,412
	--------	-------
NET CURRENT ASSETS	887	1,414
	-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	2,217	1,948

Accruals and deferred income	1,450	1,560
	-------	-------
	767	388
	-------	-------

Capital and reserves	767	388
	----	----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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

Director's responsibilities:

- 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 Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 4 December 2025 , and are signed on behalf of the board by:

Mr M Coleman
Director

Company registration number: 11622900

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Cordon Crescent, Earls Barton, Northamptonshire, NN6 0PW.