A & J COLETTA LTD

Company Registration Number:
09471109 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A & J COLETTA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A & J COLETTA LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 106
The Stray
South Cave
Brough
East Yorkshire
England
HU15 2AL
Company Registration Number: 09471109 (England and Wales)

A & J COLETTA LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 26,416 34,704
Other Income 137 130
Cost of Materials ( 1,508 ) ( 1,418 )
Staff Costs ( 6,395 ) ( 11,395 )
Depreciation and Writeoffs ( 156 ) ( 207 )
Other charges ( 846 ) ( 690 )
Tax on Profit ( 3,252 ) ( 4,028 )
Profit or (Loss) for Period 14,396 17,096

A & J COLETTA LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 467 623
Current assets: 22,597 13,401
Creditors: amounts falling due within one year: ( 3,246 ) ( 4,101 )
Net current assets (liabilities): 19,351 9,300
Total assets less current liabilities: 19,818 9,923
Total net assets (liabilities): 19,818 9,923
Capital and reserves: 19,818 9,923

A & J COLETTA LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Alison Coletta
Status: Director

The notes form part of these financial statements

A & J COLETTA LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

A & J COLETTA LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No