Coal Holdings Corporation Limited xbrl








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

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