COULDWELL CONCRETE FLOORING LIMITED
Company Registration Number: 04250757
Report and Unaudited Abridged Financial Statements
For the year ended 31 March 2026
COULDWELL CONCRETE FLOORING LIMITED
Company Registration Number: 04250757
Report and Unaudited Abridged Financial Statements
For the year ended 31 March 2026
ContentsPage
COULDWELL CONCRETE FLOORING LIMITED
Company Registration Number: 04250757
Company Information
Directors'
Mr S Couldwell
Mrs P Couldwell
Mr N Couldwell
Miss AL Couldwell
Company Secretary
Mrs P Couldwell
Registered office
Couldwell House
Havertop Lane
Normanton
Wakefield
West Yorkshire
WF6 1FY
Registered number
04250757
Principal Activities
Concrete Flooring
COULDWELL CONCRETE FLOORING LIMITED
Company Registration Number: 04250757
Statement of Financial Position
As at 31 March 2026
20262025
££
Tangible fixed assets595,375602,345
Total fixed assets 595,375602,345
Inventories (Stock)117,34738,171
Debtors1,088,1091,270,797
Cash at bank and in hand325,910242,217
Total current assets 1,531,3661,551,185
Creditors - amounts falling due within one year(77,618)(96,328)
Net current assets 1,453,7481,454,857
Total assets less current liabilities 2,049,1232,057,202
Creditors - amounts falling due after more than one year(176,094)(177,203)
Net assets 1,873,0291,879,999
Called-up share capital22
Profit and Loss account1,873,0271,879,997
Total shareholders funds 1,873,0291,879,999
For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:14 September 2026
Name : Mr S Couldwell
Status : Director
COULDWELL CONCRETE FLOORING LIMITED
Company Registration Number: 04250757
Notes
For the year ended 31 March 2026
1. General Information
COULDWELL CONCRETE FLOORING LIMITED is a Private Limited Company, Limited By shares, registered in , registration number 04250757 
Couldwell House  
Havertop Lane  
Normanton  
Wakefield  
West Yorkshire  
WF6 1FY
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20262025
  
4. Employees
Average number of employees including directors during the period
77