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Registered Number 02262055

COLMAN'S WHARF MANAGEMENT LIMITED

Dormant Accounts

16 June 2025

## COLMAN'S WHARF MANAGEMENT LIMITED Registered Number 02262055

## Balance Sheet as at 16 June 2025

|  | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 260 | 260
Net assets |  | 260 | 260
Issued share capital
24 A Ordinary Shares of £ 10 each |  | 240 | 240
2 B Ordinary Shares of £ 10 each |  | 20 | 20
Total Shareholder funds |  | 260 | 260

### STATEMENTS

1. For the year ending 16 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2026

And signed on their behalf by:
John James Robinson, Director