COLETRAIN LTD

Company Registration Number:
12046274 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

COLETRAIN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COLETRAIN LTD

Company Information

for the Period Ended 30 June 2025




Director: M Cole
Registered office: Flat 17 Norlem Court
Pell Street
London
England
SE8 5EN
Company Registration Number: 12046274 (England and Wales)

COLETRAIN LTD

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 692 922
Current assets: 20,236 41,771
Creditors: amounts falling due within one year: ( 15,983 ) ( 32,731 )
Net current assets (liabilities): 4,253 9,040
Total assets less current liabilities: 4,946 9,963
Provision for liabilities: ( 261 ) ( 261 )
Total net assets (liabilities): 4,685 9,702
Capital and reserves: 4,685 9,702

COLETRAIN LTD

Balance sheet continued

For the year ending 30 June 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 14 August 2025
And Signed On Behalf Of The Board By:

Name: M Cole
Status: Director

The notes form part of these financial statements

COLETRAIN LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

COLETRAIN LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No