D M Coulson Limited

Registered number: 10320228

	2025	2024
	£	£
Fixed assets	7,018	9,217

Current assets	11,659	10,420
Creditors: Amounts Falling Due Within One Year	(9,538 )	(6,824 )

NET CURRENT ASSETS	2,121	3,596

TOTAL ASSETS LESS CURRENT LIABILITIES	9,139	12,813

Creditors: Amounts Falling Due After More Than One Year	(8,392 )	(12,158 )
Accruals and deferred income	(720 )	(600 )

NET ASSETS	27	55

CAPITAL AND RESERVES	27	55

Notes

1. General Information

D M Coulson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10320228 . The registered office is Hammond Ford & Co Church Farm, Church Road, Barrow, Bury St. Edmunds, IP29 5AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr David Coulson	367	451	367	-	451

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Coulson

Director

15th December 2025