Coles Mansell Accountants Limited

Registered number: 13267558

	2026	2025
	£	£
Fixed assets	1,095	401

Current assets	67,117	49,839
Creditors: Amounts Falling Due Within One Year	(37,808 )	(22,243 )

NET CURRENT ASSETS	29,309	27,596

TOTAL ASSETS LESS CURRENT LIABILITIES	30,404	27,997

NET ASSETS	30,404	27,997

CAPITAL AND RESERVES	30,404	27,997

Notes

1. General Information

Coles Mansell Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13267558 . The registered office is 8 Haskins Drive, Farnborough, Hampshire, GU14 9FP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

G Coles

Director

16/05/2026