COALHILL ENTERPRISES LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	Allan Reid


Registered Number	SC669798 (Scotland)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	5,916	6,956

Current Assets	4,583	5,337
Creditors amounts falling due within one year	(1,340)	(1,602)
Net current assets (liabilities)	3,243	3,735

Total assets less current liabilities	9,159	10,691

Creditors amounts falling due after one year	(77)	(10)
Accruals and deferred income	(1,490)	(1,474)
Net assets (liabilities)	7,592	9,207
Capital and reserves	7,592	9,207

The company is a private company limited by shares and registered in Scotland. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 14 May 2026, and are signed on its behalf by:

Allan Reid
Director
Registered Company No. SC669798