2024-05-01 2025-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 06208909 bus:FullAccounts 2024-05-01 2025-04-30 06208909 bus:Micro-entities 2024-05-01 2025-04-30 06208909 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06208909 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06208909 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06208909 2024-05-01 2025-04-30 06208909 2025-04-30 06208909 bus:RegisteredOffice 2024-05-01 2025-04-30 06208909 core:WithinOneYear 2025-04-30 06208909 core:AfterOneYear 2025-04-30 06208909 2023-05-01 06208909 bus:Director1 2024-05-01 2025-04-30 06208909 bus:Director1 2025-04-30 06208909 bus:Director1 2023-05-01 2024-04-30 06208909 bus:CompanySecretary1 2024-05-01 2025-04-30 06208909 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 06208909 2023-05-01 2024-04-30 06208909 2024-04-30 06208909 core:WithinOneYear 2024-04-30 06208909 core:AfterOneYear 2024-04-30 06208909 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 06208909 core:FurnitureFittings 2024-05-01 2025-04-30 06208909 core:FurnitureFittings 2025-04-30 06208909 core:FurnitureFittings 2024-04-30 06208909 core:ComputerEquipment 2024-05-01 2025-04-30 06208909 core:ComputerEquipment 2025-04-30 06208909 core:ComputerEquipment 2024-04-30 06208909 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 06208909 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 06208909 core:Goodwill 2024-05-01 2025-04-30 06208909 core:Goodwill 2025-04-30 06208909 core:Goodwill 2024-04-30 06208909 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 06208909 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 06208909 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 06208909 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 06208909 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 06208909 core:Non-currentFinancialInstruments 2025-04-30 06208909 core:Non-currentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06208909
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2025

for

COLISON LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 617  923 
Current assets 57,552  79,361 
Creditors: amount falling due within one year (63) (1,748)
Net current assets/(liabilities) 57,489  77,613 
Total assets less current liabilities 58,106  78,536 
Creditors: amount falling due after more than one year (53) (432)
Net assets/(liabilities) 58,053  78,104 
 
Capital and reserves 58,053  78,104 
 
  1. For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Colin Paul Terry
Director

Date approved: 27 May 2025
1
Statutory Information
COLISON LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06208909, registered office 45 Windmill Lane, Ashbourne, Derbyshire, DE6 1EY, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2