Company Registration No. 03948156 (England and Wales)
Cole Creative Communications Limited
Unaudited accounts
for the year ended 31 March 2026
Cole Creative Communications Limited
Unaudited accounts
Contents
Cole Creative Communications Limited
Company Information
for the year ended 31 March 2026
Director
Robert Thomas Cole
Company Number
03948156 (England and Wales)
Registered Office
96 Jordan Road
Sutton Coldfield
West Midlands
B75 5AE
England
Cole Creative Communications Limited
Statement of financial position
as at 31 March 2026
Intangible assets
3,000
4,500
Tangible assets
2,809
2,350
Cash at bank and in hand
(10,072)
(17,059)
Creditors: amounts falling due within one year
(7,634)
(6,155)
Net current liabilities
(15,231)
(14,934)
Net liabilities
(9,422)
(8,084)
Called up share capital
2
2
Profit and loss account
(9,424)
(8,086)
Shareholders' funds
(9,422)
(8,084)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2026 and were signed on its behalf by
Robert Thomas Cole
Director
Company Registration No. 03948156
Cole Creative Communications Limited
Notes to the Accounts
for the year ended 31 March 2026
Cole Creative Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 03948156. The registered office is 96 Jordan Road, Sutton Coldfield, West Midlands, B75 5AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15% on cost
Plant & machinery
25% on cost
Fixtures & fittings
15% on cost
Computer equipment
33.3% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Cole Creative Communications Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
19,144
6,990
11,165
37,299
At 31 March 2026
19,144
6,990
13,165
39,299
At 1 April 2025
16,794
6,990
11,165
34,949
Charge for the year
881
-
660
1,541
At 31 March 2026
17,675
6,990
11,825
36,490
At 31 March 2026
1,469
-
1,340
2,809
At 31 March 2025
2,350
-
-
2,350
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,863
8,517
Other creditors
2,003
(260)
Loans from directors
(2,232)
(7,020)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).