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Registered number: 04312942 COULSDON PROPERTIES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
COULSDON PROPERTIES LIMITED REGISTERED NUMBER: 04312942 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,420,030 |  | 1,436,798
Current assets | 212,149 |  | 202,326 |
Creditors: amounts falling due within one year | (442,568) |  | (481,350) |
Net current liabilities |  | (230,419) |  | (279,024)
Total assets less current liabilities |  | 1,189,611 |  | 1,157,774
Creditors: amounts falling due after more than one year |  | - |  | (21,564)
Net assets |  | 1,189,611 |  | 1,136,210
Capital and reserves |  | 1,189,611 |  | 1,136,210
Notes
General information
Coulsdon Properties Ltd is a private company limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. Page 1
COULSDON PROPERTIES LIMITED REGISTERED NUMBER: 04312942 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Dipak Luthra
Director
Date: 9 March 2026
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