Registered number
13946136
COLVILLE CREATIVE LTD
Filleted Accounts
31 March 2025
COLVILLE CREATIVE LTD
Registered number: 13946136
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 4,198 150
Current assets 117,022 115,701
Creditors: amounts falling due within one year (16,408) (22,079)
Net current assets 100,614 93,622
Total assets less current liabilities 104,812 93,772
Accruals and deferred income (552) (418)
Net assets 104,260 93,354
Capital and reserves 104,260 93,354
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Brookfield, Gosforth, Newcastle Upon Tyne, United Kingdom, NE3 4YB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alastair Holmes
Director
Approved by the board on 17 June 2025
COLVILLE CREATIVE LTD 13946136 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 Alastair Holmes No description of principal activity 13946136 2023-04-01 2024-03-31 13946136 core:WithinOneYear 2024-03-31 13946136 2024-04-01 2025-03-31 13946136 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13946136 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13946136 countries:England 2024-04-01 2025-03-31 13946136 bus:Director40 2024-04-01 2025-03-31 13946136 bus:Micro-entities 2024-04-01 2025-03-31 13946136 bus:FilletedAccounts 2024-04-01 2025-03-31 13946136 2025-03-31 13946136 core:WithinOneYear 2025-03-31 13946136 2024-03-31 iso4217:GBP xbrli:pure