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Company Registration No. 13264501 (England and Wales)
Coelco Residential Limited Unaudited accounts for the period from 1 April 2025 to 31 August 2025
Coelco Residential Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coelco Residential Limited Company Information for the period from 1 April 2025 to 31 August 2025
Directors
Dr Constantine Girio-Fragkoulakis Dr Eleni Daniel
Company Number
13264501 (England and Wales)
Registered Office
Jsm, Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU United Kingdom
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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Coelco Residential Limited Statement of financial position as at 31 August 2025
31/08/2025
31/03/2025
Notes
£
£
Fixed assets
Tangible assets
4
2,490
3,087
Investment property
5
934,218
837,345
936,708
840,432
Current assets
Debtors
6
6,723
51,261
Cash at bank and in hand
1,333
2,578
8,056
53,839
Creditors: amounts falling due within one year
7
(738,555)
(658,280)
Net current liabilities
(730,499)
(604,441)
Total assets less current liabilities
206,209
235,991
Creditors: amounts falling due after more than one year
8
(404,947)
(404,947)
Net liabilities
(198,738)
(168,956)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(198,740)
(168,958)
Shareholders' funds
(198,738)
(168,956)
For the period ending 31 August 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
Dr Constantine Girio-Fragkoulakis Director Company Registration No. 13264501
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Coelco Residential Limited Notes to the Accounts for the period from 1 April 2025 to 31 August 2025
1
Statutory information
Coelco Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 13264501. The registered office is Jsm, Brightfield Business Hub, Bakewell Road, Peterborough, Cambridgeshire, PE2 6XU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
5,737
At 31 August 2025
5,737
Depreciation
At 1 April 2025
2,650
Charge for the period
597
At 31 August 2025
3,247
Net book value
At 31 August 2025
2,490
At 31 March 2025
3,087
5
Investment property
31/08/2025
£
Fair value at 1 April 2025
837,345
Additions
96,873
At 31 August 2025
934,218
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Coelco Residential Limited Notes to the Accounts for the period from 1 April 2025 to 31 August 2025
6
Debtors
31/08/2025
31/03/2025
£
£
Amounts falling due within one year
Accrued income and prepayments
853
50,472
Other debtors
579
789
1,432
51,261
Amounts falling due after more than one year
Amounts due from group undertakings etc.
41
-
Accrued income and prepayments
5,250
-
5,291
-
7
Creditors: amounts falling due within one year
31/08/2025
31/03/2025
£
£
Amounts owed to group undertakings and other participating interests
736,168
656,300
Loans from directors
2,387
1,980
738,555
658,280
8
Creditors: amounts falling due after more than one year
31/08/2025
31/03/2025
£
£
Bank loans
404,947
404,947
9
Loans to directors
During the year loans totalling £2,386.54 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
10
Average number of employees
During the period the average number of employees was 2 (31/03/2025: 2).
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