14236803 false the provision of carpentry and joinery services.2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:Director2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14236803
Coleman Joinery Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG

Coleman Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Jack Coleman
Alfie Coleman
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14236803
ACCOUNTANTS
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG

Coleman Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Coleman Joinery Limited

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 4,637 |  |  |  | 6,183
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 39,999 |  |  |  | 22,020 |  |
Cash at bank and in hand |  |  |  | 16 |  |  |  | 2,643 |  |
|  |  |  | 40,015 |  |  |  | 24,663 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 44,283 |  |  |  | 29,100 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (4,268) |  |  |  | (4,437)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 369 |  |  |  | 1,746
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | - |  |  |  | 1,234
NET ASSETS |  |  |  |  |  | 369 |  |  |  | 512
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 367 |  |  |  | 510
SHAREHOLDERS' FUNDS |  |  |  |  |  | 369 |  |  |  | 512
For the year ending 31/07/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Jack Coleman |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Coleman Joinery Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/08/2024 |  | 10,992 |  | 10,992
At 31/07/2025 |  | 10,992 |  | 10,992
Depreciation |  |  |  |
At 01/08/2024 |  | 4,809 |  | 4,809
For the year |  | 1,546 |  | 1,546
At 31/07/2025 |  | 6,355 |  | 6,355
Net Book Amounts |  |  |  |
At 31/07/2025 |  | 4,637 |  | 4,637
At 31/07/2024 |  | 6,183 |  | 6,183

Coleman Joinery Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 4,283 |  | -
Directors current account |  |  |  | 35,716 |  | 22,020
|  |  |  | 39,999 |  | 22,020

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 22,012 |  | 13,575
VAT |  |  |  | 12,266 |  | 9,378
PAYE control |  |  |  | 112 |  | 112
Bank Loan |  |  |  | 6,018 |  | 3,835
Accruals |  |  |  | 3,875 |  | 2,200
|  |  |  | 44,283 |  | 29,100

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | - |  | 1,234
|  |  |  | - |  | 1,234

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

Coleman Joinery Limited

8. RELATED PARTY TRANSACTIONS
During the year the directors, in their capacity as shareholders, have received dividends amountng to £44,000 (2024: £25,000).