Coleman White Partnership Ltd

	Page
Accountants' Report	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—5

Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Coleman White Partnership Ltd For the Period 24 January 2025 to 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coleman White Partnership Ltd For the Period 24 January 2025 to 31 January 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Coleman White Partnership Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Coleman White Partnership Ltd and state those matters that we have agreed to state to the director of Coleman White Partnership Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coleman White Partnership Ltd and its director, as a body, for our work or for this report.

It is your duty to ensure that Coleman White Partnership Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Coleman White Partnership Ltd . You consider that Coleman White Partnership Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of Coleman White Partnership Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

8 October 2026

Cooper Adams Ltd

Chartered Accountants

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

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Coleman White Partnership Ltd

Statement of Financial Position

As At 31 January 2026

Statement of Financial Position

Registered number: 16206846

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible assets	4		55,657

			55,657
CURRENT ASSETS
Stocks		3,000
Debtors		3,617
Cash at bank and in hand		20,502

		27,119
Creditors: Amounts Falling Due Within One Year		(209,186 )

NET CURRENT ASSETS (LIABILITIES)			(182,067 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(126,410 )

NET LIABILITIES			(126,410 )

CAPITAL AND RESERVES
Called up share capital	5		100
Income Statement			(126,510 )

SHAREHOLDERS' FUNDS			(126,410)

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Coleman White Partnership Ltd

Statement of Financial Position (continued)

As At 31 January 2026

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Miss Emma Coleman

Director

8 October 2026

The notes on pages 4 to 5 form part of these financial statements.

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Coleman White Partnership Ltd

Notes to the Financial Statements

For the Period 24 January 2025 to 31 January 2026

Notes to the Financial Statements

1. General Information

Coleman White Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16206846 . The registered office is 12 Payton Street, Stratford Upon Avon, CV37 6UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company is showing net liabilities as at 31 January 2026. The director has confirmed that she will continue to support the company financially, to allow it to continue its operations. On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & machinery	20% reducing balance
Motor vehicles	25% reducing balance
Fixtures & fittings	20% reducing balance
Computer equipment	33% reducing balance

2.4. Financial Instruments

The company’s financial instruments comprise basic financial assets and liabilities, including cash at bank, debtor balances and creditor balances. These are initially recognised at transaction price and subsequently measured at amortised cost. The company does not hold or issue any complex financial instruments.

2.5. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 14

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Coleman White Partnership Ltd

Notes to the Financial Statements (continued)

For the Period 24 January 2025 to 31 January 2026

4. Tangible assets

	Plant & machinery	Motor vehicles	Fixtures & fittings	Computer equipment	Total
	£	£	£	£	£
Cost
As at 24 January 2025	-	-	-	-	-
Additions	25,431	22,025	20,958	3,025	71,439

As at 31 January 2026	25,431	22,025	20,958	3,025	71,439

Depreciation
As at 24 January 2025	-	-	-	-	-
Provided during the period	5,366	5,506	3,912	998	15,782

As at 31 January 2026	5,366	5,506	3,912	998	15,782

Net Book Value
As at 31 January 2026	20,065	16,519	17,046	2,027	55,657

As at 24 January 2025	-	-	-	-	-

5. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100

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