2024-04-25 2025-03-31 false Capium Accounts Production 1.1 15678341 2024-04-25 2025-03-31 15678341 bus:AbridgedAccounts 2024-04-25 2025-03-31 15678341 bus:FRS102 2024-04-25 2025-03-31 15678341 bus:AuditExempt-NoAccountantsReport 2024-04-25 2025-03-31 15678341 bus:SmallCompaniesRegimeForAccounts 2024-04-25 2025-03-31 15678341 bus:PrivateLimitedCompanyLtd 2024-04-25 2025-03-31 15678341 2024-04-25 2025-03-31 15678341 2025-03-31 15678341 bus:RegisteredOffice 2024-04-25 2025-03-31 15678341 core:WithinOneYear 2025-03-31 15678341 core:AfterOneYear 2025-03-31 15678341 1 2024-04-25 2025-03-31 15678341 bus:Director1 2024-04-25 2025-03-31 15678341 bus:Director1 2025-03-31 15678341 bus:Director2 2024-04-25 2025-03-31 15678341 bus:Director2 2025-03-31 15678341 2023-04-25 15678341 bus:LeadAgentIfApplicable 2024-04-25 2025-03-31 15678341 2024-04-24 15678341 core:InvestmentProperties 2024-04-25 2025-03-31 15678341 core:InvestmentProperties 2025-03-31 15678341 core:InvestmentProperties 2024-04-24 15678341 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 15678341 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-24 15678341 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 15678341 core:CostValuation core:Non-currentFinancialInstruments 2024-04-24 15678341 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 15678341 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15678341 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15678341 core:Non-currentFinancialInstruments 2025-03-31 15678341 core:Non-currentFinancialInstruments 2024-04-24 15678341 core:ShareCapital 2025-03-31 15678341 core:RetainedEarningsAccumulatedLosses 2025-03-31 15678341 dpl:Item1 2024-04-25 15678341 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15678341
121 COLTMAN STREET HULL LTD
Abridged Accounts
Period of accounts Start date: 25 April 2024 End date: 31 March 2025

121 COLTMAN STREET HULL LTD Contents Page For the Period 25 April 2024 to 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

121 COLTMAN STREET HULL LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 257,500
|  | 257,500
Current assets |  |
Creditors: amount falling due within one year |  | (300)
Net current assets |  | (300)
Total assets less current liabilities |  | 257,200
Creditors: amount falling due after more than one year |  | (259,017)
Net assets |  | (1,817)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (1,917)
Shareholders' funds |  | (1,817)
For the period ended 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 accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 December 2025 and were signed on its behalf by:
------------------------------- Ibrahim Hanif Bukhari Director
1

121 COLTMAN STREET HULL LTD Notes to the Abridged Financial Statements For the Period 25 April 2024 to 31 March 2025
General Information 121 COLTMAN STREET HULL LTD is a private company, limited by shares, registered in , registration number 15678341, registration address 221 WESTROW DRIVE, BARKING UNITED KINGDOM, IG11 9BS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 25 April 2024 | - |  | -
Additions | 257,500 |  | 257,500
Disposals | - |  | -
At 31 March 2025 | 257,500 |  | 257,500
Depreciation
At 25 April 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 March 2025 | - |  | -
Net book values
Closing balance as at 31 March 2025 | 257,500 |  | 257,500
Opening balance as at 25 April 2024 | - |  | -
2