Registered Number 10330313

COLEMAN BUILD (NORTHAMPTON) LTD

Micro-entity Accounts

31 August 2025

COLEMAN BUILD (NORTHAMPTON) LTD Registered Number 10330313

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Current Assets
712,716
372,792
Creditors: amounts falling due within one year
(443,949)
(100,695)
Net current assets (liabilities)
268,767
272,097
Total assets less current liabilities
268,767
272,097
Creditors: amounts falling due after more than one year
(23,651)
(30,306)
Accruals and deferred income
(1,783)
(1,533)
Total net assets (liabilities)
243,333
240,258
Capital and reserves
243,333
240,258
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2025

And signed on their behalf by:
J Coleman, Director

COLEMAN BUILD (NORTHAMPTON) LTD Registered Number 10330313

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 2 2