1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02941495 2024-12-01 2025-11-30 02941495 2025-11-30 02941495 2024-11-30 02941495 2023-12-01 2024-11-30 02941495 2024-11-30 02941495 2023-11-30 02941495 bus:Director1 2024-12-01 2025-11-30 02941495 core:WithinOneYear 2025-11-30 02941495 core:WithinOneYear 2024-11-30 02941495 bus:Micro-entities 2024-12-01 2025-11-30 02941495 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 02941495 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 02941495 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 02941495 bus:FullAccounts 2024-12-01 2025-11-30
COMPANY REGISTRATION NUMBER: 02941495

Colesgreenwood LTD

Filleted Unaudited Financial Statements

30 November 2025

Colesgreenwood LTD

Statement of Financial Position

30 November 2025

| 2025 | 2024
| £ | £
Fixed assets | 2,964 | 1,069
| ------- | -------

Current assets | 749 | 264

Creditors: amounts falling due within one year | 14,576 | 9,255
| -------- | -------
Net current liabilities | 13,827 | 8,991
| -------- | -------
Total assets less current liabilities | ( 10,863) | ( 7,922)

Accruals and deferred income | 1,320 | 1,200
| -------- | -------
| (12,183) | (9,122)
| -------- | -------

Capital and reserves | ( 12,183) | ( 9,122)
| -------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
The Directors are owed (owe the company) the following amounts:

|  | 2025 | 2024
|  | £ | £
| S Coles | 14,293 | 9,109
| N Bevis | (475) | (475)

For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:

S Coles |
Director |

Company registration number: 02941495
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, NP19 0AR.