Companies House 2024-08-02 2025-08-31 false 15871615 2025-08-31 15871615 2024-08-02 2025-08-31 15871615 uk-bus:Director1 2024-08-02 2025-08-31 15871615 uk-bus:Director2 2024-08-02 2025-08-31 15871615 2024-08-02 2025-08-31 15871615 uk-bus:Micro-entities 2024-08-02 2025-08-31 15871615 uk-bus:FullAccounts 2024-08-02 2025-08-31 15871615 uk-bus:AuditExempt-NoAccountantsReport 2024-08-02 2025-08-31 15871615 uk-core:WithinOneYear 2025-08-31 15871615 uk-core:AfterOneYear 2025-08-31 15871615 1 2024-08-02 2025-08-31 15871615 2 2024-08-02 2025-08-31 iso4217:GBP

Registered Number 15871615

COALESCENCE FACILITIES LTD

Micro-entity Accounts

31 August 2025

## COALESCENCE FACILITIES LTD Registered Number 15871615

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 465,166
Current Assets |  | 9,189
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (266,359)
Net current assets (liabilities) |  | (257,170)
Total assets less current liabilities |  | 207,996
Creditors: amounts falling due after more than one year |  | (203,000)
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 4,996
Capital and reserves |  | 4,996

- For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 28 July 2026

And signed on their behalf by:
Andrew Threadgold, Director
Philip Jordan, Director

## COALESCENCE FACILITIES LTD Registered Number 15871615

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1