Coolmelagh Associates Limited Filleted Accounts Cover
Coolmelagh Associates Limited
Company No. 15297779
Unaudited Accounts
30 November 2025
Coolmelagh Associates Limited Balance Sheet Registrar
at
30 November 2025
Company No.
15297779
2025
2024
£
£
Current assets
13,215
Creditors: Amounts falling due within one year
348
(1,790)
Net current assets
3491,425
Total assets less current liabilities
3491,425
Accruals and deferred income
(384)
(360)
(35)
1,065
Capital and reserves
(35)
1,065
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Coolmelagh Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15297779
Its registered office is:
5 Purcell House
C/O J Vyse
Pearl Lily Co Sec Ltd
London
SW10 0DE
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2025 and signed on its behalf by:
Christopher Cowin - Director
Coolmelagh Associates Limited1529777930 November 202501 December 2024false30 November 2025BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was . 152977792024-12-012025-11-30152977792025-11-30152977792024-11-3015297779core:WithinOneYear2025-11-3015297779core:WithinOneYear2024-11-30152977792023-11-212024-11-3015297779countries:UnitedKingdom2024-12-012025-11-3015297779bus:RegisteredOffice2024-12-012025-11-30152977792024-12-0115297779bus:Micro-entities2024-12-012025-11-3015297779bus:FullAccounts2024-12-012025-11-3015297779bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3015297779bus:Director12024-12-012025-11-3015297779bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure