Company registration number 03625476 (England and Wales)
COLE COMMUNICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
COLE COMMUNICATIONS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,449
761
Current assets
10,863
24,179
Creditors: amounts falling due within one year
(693)
(11,778)
Net current assets
10,170
12,401
Total assets less current liabilities
11,619
13,162
Creditors: amounts falling due after more than one year
776
Net assets
12,395
13,162
Capital and reserves
12,395
13,162
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
1
Cole Communications Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Malt House, West Woodhay, Newbury, Berkshire, United Kingdom, RG20 0BJ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 31 March 2024 under Section 1A of FRS102 were £13,015. Reserves at 31 March 2024 under FRS105 have been restated to £13,160.
COLE COMMUNICATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr J W J Cole
Director
Company registration number 03625476 (England and Wales)