Company Registration No. 08512212 (England and Wales)
John Coleman Ltd
Unaudited accounts
for the year ended 30 April 2026
John Coleman Ltd
Unaudited accounts
Contents
John Coleman Ltd
Company Information
for the year ended 30 April 2026
Director
John David Terence Coleman
Company Number
08512212 (England and Wales)
Registered Office
OAK HOUSE B RANSOMWOOD BUSINESS PARK
SOUTHWELL ROAD WEST
MANSFIELD
NOTTINGHAMSHIRE
NG21 0HJ
UNITED KINGDOM
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
John Coleman Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
3,287
3,681
Cash at bank and in hand
(1,698)
1,526
Creditors: amounts falling due within one year
(34,459)
(71,917)
Net current liabilities
(28,627)
(28,308)
Net liabilities
(25,340)
(24,627)
Called up share capital
100
100
Profit and loss account
(25,440)
(24,727)
Shareholders' funds
(25,340)
(24,627)
For the year ending 30 April 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 28 July 2026 and were signed on its behalf by
John David Terence Coleman
Director
Company Registration No. 08512212
John Coleman Ltd
Notes to the Accounts
for the year ended 30 April 2026
John Coleman Ltd is a private company, limited by shares, registered in England and Wales, registration number 08512212. The registered office is OAK HOUSE B RANSOMWOOD BUSINESS PARK, SOUTHWELL ROAD WEST, MANSFIELD, NOTTINGHAMSHIRE, NG21 0HJ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years (20% S/L)
Computer equipment
5 Years (20% S/L)
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
John Coleman Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
30,518
2,740
33,258
At 30 April 2026
30,518
2,740
33,258
At 1 May 2025
28,588
989
29,577
Charge for the year
-
394
394
At 30 April 2026
28,588
1,383
29,971
At 30 April 2026
1,930
1,357
3,287
At 30 April 2025
1,930
1,751
3,681
Amounts falling due within one year
Trade debtors
2,530
37,083
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
3,775
Trade creditors
18,469
36,452
Taxes and social security
-
108
Other creditors
14,176
31,214
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).