Company registration number 15945649 (England and Wales)
M & J COLE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
M & J COLE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
£
£
Fixed assets
21,148
Current assets
15,096
Prepayments and accrued income
701
Creditors: amounts falling due within one year
(44,363)
Net current liabilities
(28,566)
Total assets less current liabilities
(7,418)
Net liabilities
(7,418)
Capital and reserves
(7,418)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
3

M & J Cole Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Half Moon Inn, Melplash, Bridport, Dorset, DT6 3UD.

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

M & J COLE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 May 2026 and are signed on its behalf by:
Mrs J E Cole
Director
Company registration number 15945649 (England and Wales)
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