Coles Copying Services Limited

Coles Copying Services Limited
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Coles Copying Services Limited Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Capital Business Consultants Limited 31 December 2025 .................................................... Capital Business Consultants Limited 2nd Floor, Sterling House Langston Road Loughton IG10 3TS 14 July 2026 1

Coles Copying Services Limited
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Capital Business Consultants Limited
31 December 2025

....................................................

Capital Business Consultants Limited
2nd Floor, Sterling House
Langston Road
Loughton
IG10 3TS
14 July 2026

1

Coles Copying Services Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	60,361	67,625
		60,361	67,625
Current assets
Debtors		10,480	17,891
Creditors: amount falling due within one year		(35,546)	(46,884)
Net current assets		(25,066)	(28,993)

Total assets less current liabilities		35,295	38,632
Creditors: amount falling due after more than one year		(29,411)	(38,521)
Net assets		5,884	111

Capital and reserves
Called up share capital		2	2
Profit and loss account		5,882	109
Shareholders' funds		5,884	111

For the year ended 31 December 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 14 July 2026 and were signed on its behalf by:

-------------------------------
Colin MORGAN
Director

2

Coles Copying Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Coles Copying Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06027839, registration address Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared 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.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 January 2025	275,754	53,830	26,024	355,608
Additions	11,311	-	-	11,311
Disposals	-	-	-	-
At 31 December 2025	287,065	53,830	26,024	366,919
Depreciation
At 01 January 2025	249,108	23,550	15,325	287,983
Charge for year	9,400	7,570	1,605	18,575
On disposals	-	-	-	-
At 31 December 2025	258,508	31,120	16,930	306,558
Net book values
Closing balance as at 31 December 2025	28,557	22,710	9,094	60,361
Opening balance as at 01 January 2025	26,646	30,280	10,699	67,625

3

Registered Number: 06027839
England and Wales
COLES COPYING SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025