Colemaka Consulting Ltd

Registered number: 08780345

	2025	2024
	£	£

Current assets	189,351	254,238
Creditors: Amounts Falling Due Within One Year	(15,749 )	(31,946 )

NET CURRENT ASSETS	173,602	222,292

TOTAL ASSETS LESS CURRENT LIABILITIES	173,602	222,292

NET ASSETS	173,602	222,292

CAPITAL AND RESERVES	173,602	222,292

Notes

1. General Information

Colemaka Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08780345 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol, BS2 0JA.

2. Average Number of Employees

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

For the year ending 30 November 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 her 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

Miss Karen Coleman

Director

02/01/2026