Colbeck Services Ltd Filleted Accounts Cover
Colbeck Services Ltd
Company No. 11141407
Unaudited Accounts
31 January 2025
Colbeck Services Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
11141407
2025
2024
£
£
Fixed assets
1,1711,562
Current assets
11,39010,702
Net current assets
11,39010,702
Total assets less current liabilities
12,56112,264
Provisions for liabilities
2,9772,977
15,53815,241
Capital and reserves
15,538
15,241
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Colbeck Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11141407
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
T. Beech - Director
Colbeck Services Ltd1114140731 January 202501 February 2024false31 January 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was management consultancy activities other than financial management. 111414072024-02-012025-01-31111414072025-01-31111414072024-01-31111414072023-02-012024-01-3111141407countries:UnitedKingdom2024-02-012025-01-3111141407bus:RegisteredOffice2024-02-012025-01-31111414072024-02-0111141407bus:Micro-entities2024-02-012025-01-3111141407bus:FullAccounts2024-02-012025-01-3111141407bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111141407bus:Director12024-02-012025-01-3111141407bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure