REGISTERED NUMBER: 13642577 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Coledale Suffolk Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A P Gibson

Miss A L Hewitson

SECRETARY:

REGISTERED OFFICE:

Fir Tree Barn

Crownland Road

Walsham Le Willows

Bury St Edmunds

Suffolk

IP31 3BX

REGISTERED NUMBER:

13642577 (England and Wales)

FIXED ASSETS

Tangible assets

4

2,707

3,384

Investment property

5

1,043,663

1,043,663

1,046,370

1,047,047

CURRENT ASSETS

Debtors

6

52,727

37,468

Cash at bank

7,281

4,135

60,008

41,603

CREDITORS

Amounts falling due within one year

7

399,020

393,197

NET CURRENT LIABILITIES

(339,012

)

(351,594

)

TOTAL ASSETS LESS CURRENT LIABILITIES

707,358

695,453

CREDITORS

Amounts falling due after more than one year

8

675,383

688,757

NET ASSETS

31,975

6,696

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

31,973

6,694

31,975

6,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

Miss A L Hewitson - Director

1.	STATUTORY INFORMATION

Coledale Suffolk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 20% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

4,821

DEPRECIATION

At 1 April 2024

1,437

Charge for year

677

At 31 March 2025

2,114

NET BOOK VALUE

At 31 March 2025

2,707

At 31 March 2024

3,384

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

1,043,663

NET BOOK VALUE

At 31 March 2025

1,043,663

At 31 March 2024

1,043,663

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

41,428

22,182

Other debtors

11,299

15,286

52,727

37,468

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

12,730

11,532

Payments on account

13,308

11,625

Trade creditors

8,362

2,076

Taxation and social security

5,936

891

Other creditors

358,684

367,073

399,020

393,197

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

675,383

688,757

9.	RELATED PARTY DISCLOSURES

At the year-end the company owed £331,919 to the directors in relation to an interest free loan with no set repayment terms.