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Registered Number: 11444438
England and Wales
COLED LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Coled Limited Contents Page For the year ended 31 March 2025
Balance sheet | 1
Notes to the financial statements | 2

Coled Limited Balance Sheet As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,920,066 |  | 1,151,352
|  | 1,920,066 |  | 1,151,352
Current assets |  |  |
Cash at bank and in hand |  | 577 |  | 3,781
Creditors: amount falling due within one year |  | (1,709,655) |  | (954,640)
Net current assets |  | (1,709,078) |  | (950,859)
Total assets less current liabilities |  | 210,988 |  | 200,493
Net assets |  | 210,988 |  | 200,493
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 210,888 |  | 200,393
Shareholders' funds |  | 210,988 |  | 200,493
For the year ended 31 March 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 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 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 profit and loss account 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 24 March 2026 and were signed by:
------------------------------- Deven Patel Director
1

Coled Limited Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Coled Limited is a private company, limited by shares, registered in England and Wales, registration number 11444438, registration address 76 Kenley Avenue, Colindale, United Kingdom, NW9 5WP.
1. | Accounting policies Basis Of Accounting "These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and the accounting policy FRS102 A under accounting"
2. | Average number of employees The average number of employees during the year was 1 Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 1,143,227 |  | 8,125 |  | 1,151,352
Additions | 754,175 |  | 14,539 |  | 768,714
Disposals | - |  | - |  | -
At 31 March 2025 | 1,897,402 |  | 22,664 |  | 1,920,066
Depreciation
At 01 April 2024 | - |  | - |  | -
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 31 March 2025 | - |  | - |  | -
Net book values
Closing balance as at 31 March 2025 | 1,897,402 |  | 22,664 |  | 1,920,066
Opening balance as at 01 April 2024 | 1,143,227 |  | 8,125 |  | 1,151,352
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2