10 10 Emmotts Of Colne Ltd 13759921 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is vehicle repair and parts retail. Digita Accounts Production Advanced 6.30.9574.0 true 13759921 2024-04-01 2025-03-31 13759921 2025-03-31 13759921 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13759921 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13759921 bus:Micro-entities 2024-04-01 2025-03-31 13759921 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13759921 bus:FilletedAccounts 2024-04-01 2025-03-31 13759921 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13759921 bus:RegisteredOffice 2024-04-01 2025-03-31 13759921 bus:Director1 2024-04-01 2025-03-31 13759921 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13759921 bus:Agent1 2024-04-01 2025-03-31 13759921 countries:England 2024-04-01 2025-03-31 13759921 2023-04-01 2024-03-31 13759921 2024-03-31 13759921 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13759921 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 13759921

Emmotts Of Colne Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Emmotts Of Colne Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Emmotts Of Colne Ltd

Company Information

Director

Jonathan Emmott

Registered office

The Foundary
Riverside Mill
Colne
Lancashire
BB8 9PE

Accountants

Kneeshaws 2018 Ltd
Chartered AccountantsFourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

 

Emmotts Of Colne Ltd

(Registration number: 13759921)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

310,572

282,644

Current assets

59,771

66,080

Prepayments and accrued income

22,302

23,067

Creditors: Amounts falling due within one year

(82,501)

(68,182)

Net current (liabilities)/assets

(428)

20,965

Total assets less current liabilities

310,144

303,609

Creditors: Amounts falling due after more than one year

(150,000)

(200,000)

Accruals and deferred income

(21,500)

(18,500)

 

138,644

85,109

Capital and reserves

138,644

85,109

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Foundary
Riverside Mill
Colne
Lancashire
BB8 9PE

These financial statements were authorised for issue by the director on 9 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2024 - 10).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Emmotts Of Colne Ltd

(Registration number: 13759921)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 9 July 2025
 

.........................................
Jonathan Emmott
Director