Colesgreenwood LTD Filleted accounts for Companies House (small and micro)

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.