Company Registration Number 04410307 (England and Wales)
M.J.COLEMAN & SONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
M.J.COLEMAN & SONS LTD
BALANCE SHEET
- 1 -
2026
2025
£
£
£
£
Fixed assets
43,154
57,511
Current assets
298,272
311,072
Creditors: amounts falling due within one year
(64,587)
(60,040)
Net current assets
233,685
251,032
Total assets less current liabilities
276,839
308,543
Net assets
276,839
308,543
Capital and reserves
276,839
308,543
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
11
11
M.J.Coleman & Sons Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 92 Busbridge Lane, Godalming, Surrey, GU7 1QH.
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 6 October 2026
Mr S Coleman
Director
Company Registration Number 04410307