101 Coles Green Road Limited

Registered number: 10525875

	2026	2025
	£	£
Fixed assets	1,833,280	1,833,280

Current assets	118	1,082
Creditors: Amounts Falling Due Within One Year	(30,815 )	(31,672 )

NET CURRENT LIABILITIES	(30,697 )	(30,590 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,802,583	1,802,690

Creditors: Amounts Falling Due After More Than One Year	(1,432,176 )	(1,432,176 )
Accruals and deferred income	(600 )	(600 )

NET ASSETS	369,807	369,914

CAPITAL AND RESERVES	369,807	369,914

Notes

1. General Information

101 Coles Green Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10525875 . The registered office is 11/12 Hallmark Trading Centre Fourth Way, Wembley, HA9 0LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 12 August 2026 and were signed on its behalf by:

Mr Balraj Daheley

Director