Company Accounts and Tax Online 11304222 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 11304222 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 11304222 2023-05-01 2024-04-30 11304222 2025-04-30 11304222 2024-05-01 2025-04-30 11304222 2024-04-30 11304222 countries:EnglandWales 2024-05-01 2025-04-30 11304222 curr:PoundSterling 2024-05-01 2025-04-30 11304222 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11304222 uk-bus:Micro-entities 2024-05-01 2025-04-30 11304222 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11304222 uk-bus:FullAccounts 2024-05-01 2025-04-30 11304222 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 11304222 uk-bus:Director1 2024-05-01 2025-04-30 11304222 uk-bus:Director1 2024-05-01 11304222 uk-bus:Director1 2025-04-30 11304222 core:AfterOneYear 2025-04-30 11304222 core:AfterOneYear 2024-04-30 11304222 core:WithinOneYear 2025-04-30 11304222 core:WithinOneYear 2024-04-30 11304222 core:WithinOneYear 2024-05-01 2025-04-30 11304222 core:AfterOneYear 2025-04-30 11304222 core:AfterOneYear 2024-04-30 11304222 core:AfterOneYear 2024-05-01 2025-04-30 11304222 core:ShareCapital 2025-04-30 11304222 core:ShareCapital 2024-04-30 11304222 core:RevaluationReserve 2025-04-30 11304222 core:RevaluationReserve 2024-04-30 11304222 core:RetainedEarningsAccumulatedLosses 2025-04-30 11304222 core:RetainedEarningsAccumulatedLosses 2024-04-30 11304222 1 2024-05-01 2025-04-30

# COLEMAN CARE LIMITED

## Company Registration Number:
11304222 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# COLEMAN CARE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# COLEMAN CARE LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 49 Caliban Tower Arden Estate Hackney London GBR N1 6PW
Company Registration Number: |  | 11304222 (England and Wales)

# COLEMAN CARE LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 413 | 413
Net current assets (liabilities): | 413 | 413
Total assets less current liabilities: | 414 | 414
Creditors: amounts falling due after more than one year: | ( 26,900 ) | ( 26,900 )
Total net assets (liabilities): | ( 26,486 ) | ( 26,486 )
Capital and reserves: | ( 26,486 ) | ( 26,486 )

# COLEMAN CARE LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: COLE, Adetokunbo
Status: Director

The notes form part of these financial statements

# COLEMAN CARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# COLEMAN CARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No