Registration number: 12621865

Coles Agri Services Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Coles Agri Services Ltd

(Registration number: 12621865)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	38,402	27,987
Current assets	21,324	17,766
Creditors: Amounts falling due within one year	(46,654)	(44,723)
Net current liabilities	(25,330)	(26,957)
Total assets less current liabilities	13,072	1,030
Creditors: Amounts falling due after more than one year	(11,698)	-
Accruals and deferred income	(800)	(850)
	574	180
Capital and reserves	574	180

Coles Agri Services Ltd

(Registration number: 12621865)
Balance Sheet as at 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Vaughan Road
Cleobury Mortimer
Kidderminster
DY14 8DB
England

These financial statements were authorised for issue by the Board on 26 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:
 

......................................... Stuart Cole Director