01458422falseManagement of commercial premises at Barking Industrial Park2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 01458422

Colvia Management Company Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Essex Tax Services Ltd

Holly House

Main Road

Ford End

Essex

CM3 1LL

Colvia Management Company Ltd

Registered Number: 01458422
BALANCE SHEET AT 31/12/2024
						2024				2023
						£				£
Fixed assets						773				1,031
Current assets				205,365				216,805
Creditors: amounts falling due within one year				(12,140)				(17,962)
Net Current Assets						193,225				198,843
Total assets less current liabilities						193,998				199,874
Accruals and deferred income						580				580
Net Assets						193,418				199,294
Capital and reserves						193,418				199,294
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01458422. Registered office The Gatehouse, Barking Industrial Park, Barking, Essex, IG11 0TJ, England
For the year ending 31/12/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/07/2025 and signed on their behalf by
.............................
Michael Carter
Director