Company registration number 02076497 (England and Wales)
COAL MERCHANTS' FEDERATION (GREAT BRITAIN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
COAL MERCHANTS' FEDERATION (GREAT BRITAIN) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
130,099
132,852
Current assets
480,018
492,703
Prepayments and accrued income
3,454
3,192
Creditors: amounts falling due within one year
(127,613)
(123,371)
Net current assets
355,859
372,524
Total assets less current liabilities
485,958
505,376
Net assets
485,958
505,376
Reserves
485,958
505,376
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Annual commitments under operating leases expiring within two to five years amount to £1512 (2024 £1512).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
COAL MERCHANTS' FEDERATION (GREAT BRITAIN) LIMITED is a private company limited by guarantee incorporated in England and Wales. The registered office is 95 High Street, Clay Cross, Chesterfield, Derbyshire, S45 9DZ.
For the year ended 31 December 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 year 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 income and expenditure account within the financial statements.true
COAL MERCHANTS' FEDERATION (GREAT BRITAIN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 May 2026 and are signed on its behalf by:
P A Harris
Director
Company registration number 02076497 (England and Wales)