Registration number: 07771910

Coles Upholstery Service Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Coles Upholstery Service Ltd

Company Information

Director

Mr Phillip Coles

Registered office

Top Barn Rectory Road Steppingley Bedford MK45 5AT

Accountants

AIMS Accountants for Business 1 Grimthorpe Close St Albans Hertfordshire AL3 5RW

Coles Upholstery Service Ltd

(Registration number: 07771910)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	27,391	36,521
Current assets	8,610	20,366
Creditors: Amounts falling due within one year	(68,901)	(83,933)
Net current liabilities	(60,291)	(63,567)
	(32,900)	(27,046)
Capital and reserves	(32,900)	(27,046)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Top Barn
Rectory Road
Steppingley
Bedford
MK45 5AT

These financial statements were authorised for issue by the director on 29 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Coles Upholstery Service Ltd

(Registration number: 07771910)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2026
 

......................................... Mr Phillip Coles Director