Company Registration No. 09858137 (England and Wales)
COLES ACCOUNTING (CAMBRIDGE) LIMITED
Unaudited accounts
for the year ended 30 November 2025
COLES ACCOUNTING (CAMBRIDGE) LIMITED
Unaudited accounts
Contents
COLES ACCOUNTING (CAMBRIDGE) LIMITED
Company Information
for the year ended 30 November 2025
Directors
Rebecca Coles
James Prior
Company Number
09858137 (England and Wales)
Registered Office
Office 6, Unit 1A, Solopark Ltd
Station Road
Pampisford
Cambridge
Cambridgeshire
CB22 3HB
England
Accountants
Coles Accounting (Cambridge) Limited
Office 6, Unit 1A
Solopark Trading Estate
Station Road, Pampisford
Cambridge
Cambridgeshire
CB22 3HB
COLES ACCOUNTING (CAMBRIDGE) LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
1,629
1,581
Cash at bank and in hand
37,417
26,084
Creditors: amounts falling due within one year
(26,962)
(21,308)
Net current assets
18,219
20,638
Total assets less current liabilities
19,848
22,219
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
19,538
21,894
Shareholders' funds
19,548
21,904
For the 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. 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 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 of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by
Rebecca Coles
Director
Company Registration No. 09858137
COLES ACCOUNTING (CAMBRIDGE) LIMITED
Notes to the Accounts
for the year ended 30 November 2025
COLES ACCOUNTING (CAMBRIDGE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09858137. The registered office is Office 6, Unit 1A, Solopark Ltd, Station Road, Pampisford, Cambridge, Cambridgeshire, CB22 3HB, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
COLES ACCOUNTING (CAMBRIDGE) LIMITED
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
7,739
15,794
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,650
10,733
Loans from directors
-
(173)
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).