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Registered number: 14813047

Coles Commercial Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Berry Kearsley Stockwell Ltd

Accountants

Sterling House

31-32 High Street

Wellingborough

Northants

NN8 4HL

Coles Commercial Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Christopher Wayne Coles

REGISTERED OFFICE

10a Spinney Road

Burton Latimer

Northants

NN15 5ND

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14813047

ACCOUNTANTS

Berry Kearsley Stockwell Ltd

Accountants

Sterling House

31-32 High Street

Wellingborough

Northants

NN8 4HL

Coles Commercial Services Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Coles Commercial Services Ltd

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		1,741				3,634
Cash at bank and in hand				11,582				3,799
				13,323				7,433
CREDITORS: Amounts falling due within one year		4		5,297				2,007
NET CURRENT ASSETS						8,026				5,426
TOTAL ASSETS LESS CURRENT LIABILITIES						8,026				5,426
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						8,025				5,425
SHAREHOLDERS' FUNDS						8,026				5,426
For the year ending 30/04/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/12/2025 and signed on their behalf by
.............................
Christopher Wayne Coles
Director

Coles Commercial Services Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,741		1,981
Salaries and wages control				-		150
Directors current account				-		1,503
				1,741		3,634

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,453		1,273
VAT				1,182		734
Directors current account				2,137		-
Accruals				525		-
				5,297		2,007

Coles Commercial Services Ltd

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1
New shares issued during period:
1 Ordinary shares of £1 each				1		1
				-		1