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Registered Number: 15185805
England and Wales
COLEMAN SPEDITION LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Coleman Spedition Ltd Contents Page For the year ended 30 September 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Coleman Spedition Ltd Accountants' Report For the year ended 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of Coleman Spedition Ltd for the year ended 30 September 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coleman Spedition Ltd for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Coleman Spedition Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Coleman Spedition Ltd and state those matters that we have agreed to state to the Board of Directors of Coleman Spedition Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coleman Spedition Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Coleman Spedition Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Coleman Spedition Ltd. You consider that Coleman Spedition Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Coleman Spedition Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 September 2025. .................................................... Accountancy Today Limited Tattershall Bridge Cottage Sleaford Road Lincoln LN4 4JG 13 March 2026 1

Coleman Spedition Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 1
Net current assets |  | 1
Total assets less current liabilities |  | 1
Net assets |  | 1
Capital and reserves |  |
Called up share capital |  | 1
Shareholders' funds |  | 1
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 March 2026 and were signed by:
------------------------------- COLEMAN Peter James Director
2

Coleman Spedition Ltd Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information Coleman Spedition Ltd is a private company, limited by shares, registered in England and Wales, registration number 15185805, registration address Accountancy Today Limited Tattershall Bridge Cottage, Sleaford Road, Lincoln, Lincolnshire, LN4 4JG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 1.
3