COULSDON DEVELOPMENTS LIMITED

Registered number: 09855217

	2025	2024
	£	£
Fixed assets	28,946	31,618

Current assets	19,978	23,764
Prepayments and accrued income	3,133	1,601
Creditors: Amounts Falling Due Within One Year	(25,054 )	(30,599 )

NET CURRENT LIABILITIES	(1,943 )	(5,234 )

TOTAL ASSETS LESS CURRENT LIABILITIES	27,003	26,384

Creditors: Amounts Falling Due After More Than One Year	-	(2,533 )
Accruals and deferred income	(1,111 )	(702 )

NET ASSETS	25,892	23,149

CAPITAL AND RESERVES	25,892	23,149

Notes

1. General Information

COULSDON DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09855217 . The registered office is Smugglers Inn, 320 Chipstead Valley Road, Coulsdon, Surrey, CR5 3BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John O'Leary

Director

12/06/2026