Registered Number 09706187

C.D. COLEMAN & SONS LIMITED

Micro-entity Accounts

31 July 2025

C.D. COLEMAN & SONS LIMITED Registered Number 09706187

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
3,952
5,151
Current Assets
12,447
14,298
Creditors: amounts falling due within one year
(12,438)
(7,768)
Net current assets (liabilities)
9
6,530
Total assets less current liabilities
3,961
11,681
Creditors: amounts falling due after more than one year
(4,526)
(8,545)
Total net assets (liabilities)
(565)
3,136
Capital and reserves
(565)
3,136
  • For the year ending 31 July 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 30 July 2026

And signed on their behalf by:
C D Coleman, Director

C.D. COLEMAN & SONS LIMITED Registered Number 09706187

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

1Employees
2025 2024
Average number of employees during the period 1 1