| Coles Design & Services Limited |
| Registered Number:13396981 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2025
Coles Design & Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Coles Design & Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
825
1,650
2
825
1,650
3,952
| Cash and cash equivalents |
121
121
3,952
| Trade and other payables: amounts falling due within one year |
(600)
(600)
3
3,352
(479)
Net current liabilities
| Total assets less current liabilities |
346
5,002
| Trade and other payables: amounts falling due after more than |
| one year |
(10,008)
(28,221)
4
(27,875)
Net liabilities
(5,006)
100
100
(27,975)
(5,106)
(27,875)
(5,006)
Shareholders' funds
| For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Curtis Lee Coles Director |
| These financial statements were approved and authorised for issue by the Board on 08 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 May 2025
Coles Design & Services Limited
Notes to the Financial Statements
Statutory Information
| Coles Design & Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 13396981. |
136 Colchester Road
White Colne
Colchester
Essex
CO6 2PP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
| 2. Property, plant and equipment |
3,300
300
3,000
3,000
300
3,300
| Provision for depreciation and impairment |
1,650
150
1,500
Charge for year
825
75
750
2,475
225
2,250
750
75
825
1,500
150
1,650
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Accruals and deferred income |
600
600
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For the year ended 31 May 2025
Coles Design & Services Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
5,508
3,362
24,859
4,500
28,221
10,008
| 5. Related party transactions |
| Catch Rate Ltd an entity with a common director. |
| Inter-company current account |
| The balance due from the related party at the year end was £24,859 (LY £4,500 was receivable) |
| 6. Directors advances and guarantees |
Loaned
Mr Curtis Lee Coles
Director's current account
(3,362)
(5,508)
2,146
(3,362)
(5,508)
2,146
| 7. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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