REGISTERED NUMBER: 16349578 (England and Wales)

Unaudited Financial Statements

for the Period 28 March 2025 to 28 February 2026

for

Cole Builders (Leicester) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D Cole

S Cole

SECRETARY:

S Cole

REGISTERED OFFICE:

117 Forest Gate

Anstey

Leicester

LE7 7FJ

REGISTERED NUMBER:

16349578 (England and Wales)

ACCOUNTANTS:

Accounted Four (Midlands) Limited

301a Main Street

Thornton

Coalville

Leicestershire

LE67 1AJ

FIXED ASSETS

Tangible assets

4

4,438

CURRENT ASSETS

Debtors

5

16,386

Cash at bank

36,587

52,973

CREDITORS

Amounts falling due within one year

6

57,392

NET CURRENT LIABILITIES

(4,419

)

TOTAL ASSETS LESS CURRENT LIABILITIES

19

CAPITAL AND RESERVES

Called up share capital

7

2

Retained earnings

8

17

SHAREHOLDERS' FUNDS

19

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by:

D Cole - Director

S Cole - Director

1.	STATUTORY INFORMATION

Cole Builders (Leicester) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

Additions

5,917

At 28 February 2026

5,917

DEPRECIATION

Charge for period

1,479

At 28 February 2026

1,479

NET BOOK VALUE

At 28 February 2026

4,438

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

15,241

Prepayments

1,145

16,386

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

4,000

Tax

15,038

VAT

6,896

Other creditors

200

Directors' current accounts

29,508

Accrued expenses

1,750

57,392

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8.

RESERVES

Retained

earnings

£

Profit for the period

59,217

Dividends

(59,200

)

At 28 February 2026

17

9.	RELATED PARTY DISCLOSURES