COULSON MACLEOD LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	COULSON, Mark Keith
	MACLEOD, Hannah Goodwill


Registered Number	04879415 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	944	1,259
Current Assets	120,315	147,872
Prepayments and accrued income	15,322	11,920
	136,581	161,051
Capital, Reserves and Liabilities
Capital and reserves	202	762
Creditors amounts falling due within one year	85,383	89,754
Creditors amounts falling due after one year	50,996	69,535
Accruals and deferred income	-	1,000
	136,581	161,051

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 6 January 2026, and are signed on its behalf by:

COULSON, Mark Keith
Director
Registered Company No. 04879415