Company Registration No. 14172075 (England and Wales)
A Cole Cars Ltd
Unaudited accounts
for the year ended 30 June 2026
A Cole Cars Ltd
Unaudited accounts
Contents
A Cole Cars Ltd
Company Information
for the year ended 30 June 2026
Company Number
14172075 (England and Wales)
Registered Office
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
England
Accountants
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
A Cole Cars Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
14,890
9,533
Creditors: amounts falling due within one year
(43,277)
(46,377)
Net current assets
32,716
25,656
Called up share capital
10
10
Profit and loss account
32,706
25,646
Shareholders' funds
32,716
25,656
For the year ending 30 June 2026 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2026 and were signed on its behalf by
Mr Andrew Cole
Director
Company Registration No. 14172075
A Cole Cars Ltd
Notes to the Accounts
for the year ended 30 June 2026
A Cole Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 14172075. The registered office is 8 Mayfly Close, Ipswich, Suffolk, IP8 3UE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
41,871
42,308
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).