Registrar

Registration number: 03279211

A.E.Coe & Sons, Limited

trading as A.E. Coe & Sons, Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

A.E.Coe & Sons, Limited

trading as A.E. Coe & Sons, Limited

Company Information

Director

R A Coe

Company secretary

J M Coe

Registered office

3 Warners Mill Silks Way Braintree Essex United Kingdom CM7 3GB

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

A.E.Coe & Sons, Limited

trading as A.E. Coe & Sons, Limited

(Registration number: 03279211)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	14,361	9,249
Current assets	78,425	57,858
Prepayments and accrued income	132,718	8,875
Creditors: Amounts falling due within one year	(219,244)	(72,944)
Net current liabilities	(8,101)	(6,211)
Total assets less current liabilities	6,260	3,038
Accruals and deferred income	(2,230)	(373)
	4,030	2,665
Capital and reserves	4,030	2,665

For the financial year ended 31 December 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2026
 

.........................................

R A Coe
Director

A.E.Coe & Sons, Limited

trading as A.E. Coe & Sons, Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 3).