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Coal Holdings Corporation Limited |  |  |  |
Company Registration Number |  |  |  |  |
02268653 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Dormant Company accounts |  |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2025 |  |  |  |  |
End date 31/03/2026 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Coal Holdings Corporation Limited |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 8
|  |  |  |  |  |  | Page 2

Coal Holdings Corporation Limited |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Directors |  |  |  | R D Bearman |  |  |
Company secretary |  |  | R D Bearman |  |  |
Registered office |  |  | Woodstock House |  |  |
|  |  |  | Church Lane |  |  |
|  |  |  | Ford End |  |  |
|  |  |  | Chelmsford CM3 1LH |  |  |
Company Registration Number |  | 02268653 |  |  |
|  |  |  |  |  |  | Page 3

Coal Holdings Corporation Limited |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Company registration number 02268653 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 2 | 14,683 | 26,897
Cash at bank and in hand |  |  |  | 518 | 81
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 15,201 | 26,978
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 3 | 14,217 | 25,994
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 984 | 984
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 984 | 984
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 984 | 984
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 4 | 100 | 100
Profit and loss account |  |  | 5 | 884 | 884
|  |  |  |  |  | ___ | ___
Total shareholders funds |  |  |  | 984 | 984
|  |  |  |  |  |  | Page 4

Coal Holdings Corporation Limited |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
For the year ending 31 March 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-06-05 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | R D Bearman |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 1 |  |  |
|  |  |  |  |  |  | Page 5 |

Coal Holdings Corporation Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
|  |  |  |  |  |  | Page 6 |

Coal Holdings Corporation Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
2. Debtors |  |  |  |  |  | 2026 | 2,025 |
Other debtors |  |  |  |  | 14,683 | 26,897 |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 14,683 | 26,897 |
3. Creditors amounts falling due within one year |  | 2026 | 2,025 |
Corporation tax |  |  |  |  | 217 | 217 |
Other creditors |  |  |  |  | 14,000 | 25,777 |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 14,217 | 25,994 |
|  |  |  |  |  |  | Page 7 |

Coal Holdings Corporation Limited |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
4. Share capital |  |  |  |  | 2026 | 2,025
Authorised type |  |  | Par value |  | £ | £
100 Ordinary shares |  |  | 1.00 |  | 100 | 100
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 100 | 100
Allotted, called up and paid |  |  |  | £ | £
100 Ordinary shares |  |  |  |  | 100 | 100
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 100 | 100
5. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2025 |  |  |  | 884 |
Profit/(Loss) for year |  |  |  |  |
Dividends paid |  |  |  |  |  |
|  |  |  |  |  | ___ |
Retained Profit/(Loss) at 31 March 2026 |  |  | 884 |
|  |  |  |  |  |  | Page 8