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Company Registration No. 01859605 (England and Wales)
98 Coldharbour Road (Maintenance) Limited Unaudited accounts for the year ended 31 March 2025
98 Coldharbour Road (Maintenance) Limited Annual report and abridged unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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98 Coldharbour Road (Maintenance) Limited Company Information for the year ended 31 March 2025
Directors
Adaire Osbaldeston M Trimby S Dobbs
Company Number
01859605 (England and Wales)
Registered Office
98 Coldharbour Road Westbury Park Bristol BS6 7SB
Accountants
Belmax Associates 2 Bayleys Drive Hanham Bristol BS15 8DP
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98 Coldharbour Road (Maintenance) Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
1,012 
385 
Creditors: amounts falling due within one year
(350)
(350)
Net current assets
662 
35 
Total assets less current liabilities
662 
35 
Accruals and deferred income
(184)
(163)
Net assets/(net liabilities)
478 
(128)
Reserves
478 
(128)
NOTES TO THE ACCOUNTS
1 Statutory information
98 Coldharbour Road (Maintenance) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 01859605. The registered office is 98 Coldharbour Road, Westbury Park, Bristol, BS6 7SB.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 December 2025
Adaire Osbaldeston Director Company Registration No. 01859605
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