Coulman_Scott_Accountants_Ltd_31_Mar_2025_set_of_accounts_for

Coulman Scott Accountants Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£		£
Fixed assets	-		130

Current assets	33,762		34,180
Prepayments and accrued income	-		6,000
Creditors: amounts falling due within one year	(5,634	)	(2,976	)
Net current assets	28,128		37,204
Total assets less current liabilities	28,128		37,334
Accruals and deferred income	(3,613	)	(11,545	)
Net assets	24,515		25,789

Capital and reserves	24,515		25,789

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

20-22 Wenlock Road

, ,

London

,

N1 7GU

, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

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.

Directors' responsibilities:

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;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

23 December 2025

, and are signed on behalf of the board by:



S Coulman	G Scott
Director	Director

Company registration number:

11881252

Notes to the Financial Statements

1 General information

2 Average number of employees