Company registration number:
02907194
Coley Ltd
Trading as
Hurleys
Unaudited filleted financial statements
31 March 2025
Coley Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Coley Ltd
Directors and other information
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Directors |
Mrs Ann Hurley |
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Mr Randall Hurley |
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Miss Louise Katherine Hurley |
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Mrs Emma Marie Linden |
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Secretary |
Ann Hurley |
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Company number |
02907194 |
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Registered office |
Unit 24 |
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Cranborne Industrial Estate |
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Cranborne Road |
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Potters Bar, Herts |
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EN6 3JN |
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Business address |
Unit 24 |
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Cranborne Industrial Estate |
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Cranborne Road, Potters Bar |
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Herts |
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EN6 3JN |
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Accountants |
Spiers & Company |
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72 Fielding Road |
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Chiswick |
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London |
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W4 1DB |
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Coley Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Coley Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Coley Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Coley Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Coley Ltd and state those matters that we have agreed to state to the board of directors of Coley Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coley Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Coley Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Coley Ltd. You consider that Coley Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Coley Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Spiers & Company
Chartered Accountants
72 Fielding Road
Chiswick
London
W4 1DB
18 December 2025
Coley Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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521,968 |
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270,777 |
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_______ |
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_______ |
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Current assets |
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162,050 |
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271,338 |
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Creditors: amounts falling due within one year |
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(
85,070) |
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29,481) |
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Net current assets |
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76,980 |
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241,857 |
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Total assets less current liabilities |
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598,948 |
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512,634 |
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Creditors: amounts falling due after more than one year |
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148,077) |
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91,021) |
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Provisions for liabilities |
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(
57,006) |
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(
67,694) |
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Net assets |
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393,865 |
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353,919 |
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Capital and reserves |
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393,865 |
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353,919 |
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Notes to the financial statements
Coley Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
18 December 2025
, and are signed on behalf of the board by:
Miss Louise Katherine Hurley
Director
Company registration number:
02907194
The company is a private company limited by shares, registered in England and Wales.