2024-03-16 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 15566745 bus:FullAccounts 2024-03-16 2025-03-31 15566745 bus:Micro-entities 2024-03-16 2025-03-31 15566745 bus:AuditExempt-NoAccountantsReport 2024-03-16 2025-03-31 15566745 bus:SmallCompaniesRegimeForAccounts 2024-03-16 2025-03-31 15566745 bus:PrivateLimitedCompanyLtd 2024-03-16 2025-03-31 15566745 2024-03-16 2025-03-31 15566745 2025-03-31 15566745 bus:RegisteredOffice 2024-03-16 2025-03-31 15566745 core:WithinOneYear 2025-03-31 15566745 core:AfterOneYear 2025-03-31 15566745 2023-03-16 15566745 bus:Director1 2024-03-16 2025-03-31 15566745 bus:Director1 2025-03-31 15566745 bus:Director2 2024-03-16 2025-03-31 15566745 bus:Director2 2025-03-31 15566745 bus:CompanySecretary1 2024-03-16 2025-03-31 15566745 bus:LeadAgentIfApplicable 2024-03-16 2025-03-31 15566745 2024-03-15 15566745 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-03-16 2025-03-31 15566745 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-03-31 15566745 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-03-15 15566745 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 15566745 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-15 15566745 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 15566745 core:CostValuation core:Non-currentFinancialInstruments 2024-03-15 15566745 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 15566745 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15566745 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15566745 core:Non-currentFinancialInstruments 2025-03-31 15566745 core:Non-currentFinancialInstruments 2024-03-15 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15566745
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2025

for

COLEMANS MOOR HEIGHTS LTD

 
 
 
£
2025
£
Fixed assets 429,171 
Current assets 140,794 
Creditors: amount falling due within one year (393,835)
Net current assets/(liabilities) (253,041)
Total assets less current liabilities 176,130 
Creditors: amount falling due after more than one year (213,280)
Net assets/(liabilities) (37,150)
 
Capital and reserves (37,150)
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Mohan Rao Ravulapati
Director

Date approved: 16 January 2026
1
Statutory Information
COLEMANS MOOR HEIGHTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15566745, registration address 19a Court Close, Maidenhead, Berkshire, SL6 2DL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 0.
2