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Company Registration No. 06873138 (England and Wales)
Colliewobbles Ltd Unaudited accounts for the year ended 30 April 2025
Colliewobbles Ltd Unaudited accounts Contents
Page
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Colliewobbles Ltd Company Information for the year ended 30 April 2025
Directors
K H Townend R A Townend
Secretary
Mr K H Towend
Company Number
06873138 (England and Wales)
Registered Office
THE PADDOCK CARR LANE NAFFERTON DRIFFIELD EAST YORKSHIRE YO25 8HB
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Colliewobbles Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
613 
766 
Current assets
Debtors
394 
- 
Cash at bank and in hand
6,075 
8,738 
6,469 
8,738 
Creditors: amounts falling due within one year
(1,422)
(2,010)
Net current assets
5,047 
6,728 
Net assets
5,660 
7,494 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
5,559 
7,393 
Shareholders' funds
5,660 
7,494 
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
K H Townend Director Company Registration No. 06873138
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Colliewobbles Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Colliewobbles Ltd is a private company, limited by shares, registered in England and Wales, registration number 06873138. The registered office is THE PADDOCK CARR LANE, NAFFERTON, DRIFFIELD, EAST YORKSHIRE, YO25 8HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on a reducing balance
Computer equipment
30% on a reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
21,500 
At 30 April 2025
21,500 
Amortisation
At 1 May 2024
21,500 
At 30 April 2025
21,500 
Net book value
At 30 April 2025
- 
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Colliewobbles Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
7,080 
1,109 
8,189 
At 30 April 2025
7,080 
1,109 
8,189 
Depreciation
At 1 May 2024
6,314 
1,109 
7,423 
Charge for the year
153 
- 
153 
At 30 April 2025
6,467 
1,109 
7,576 
Net book value
At 30 April 2025
613 
- 
613 
At 30 April 2024
766 
- 
766 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
394 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
588 
Loans from directors
924 
924 
Accruals
498 
498 
1,422 
2,010 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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