2024-07-01 10842529 2025-06-30 10842529 2024-07-01 2025-06-30 10842529 2024-06-30 10842529 2023-07-01 2024-06-30 10842529 uk-core:WithinOneYear 2024-06-30 10842529 uk-core:WithinOneYear 2025-06-30 10842529 uk-bus:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 10842529 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10842529 uk-bus:Micro-entities 2024-07-01 2025-06-30 10842529 uk-bus:FullAccounts 2024-07-01 2025-06-30 10842529 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Coldmoreham Limited

Registered Number:10842529

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

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For the year ended 30 June 2025
Coldmoreham Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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10842529

Registered Number :

As at 30 June 2025

Coldmoreham Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

216,066
221,424

Current assets

Creditors: amounts falling due

within one year

(228,230)
(223,224)
(6,806)
(7,158)
Net current liabilities

Total assets less current liabilities

(7,158)
(6,806)

Accruals and deferred income

(700)
(350)
(7,858)
Net liabilities
(7,156)
(7,858)
(7,156)

Capital and reserves

Notes to the Accounts

Statutory Information

Coldmoreham Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10842529.

Registered address:

Trinity Court
Church Street
Rickmansworth
WD3 1RT

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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10842529

Registered Number :

For the year ended 30 June 2025
Coldmoreham Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 30 June 2025 the company 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

James Mcardle Director

These financial statements were approved and authorised for issue by the Board on 13 March 2026 and were signed by:

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