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Company Registration No. 11530283 (England and Wales)
Colfords Limited Unaudited accounts for the year ended 30 September 2024
Colfords Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Colfords Limited Company Information for the year ended 30 September 2024
Director
Matthew Legg
Company Number
11530283 (England and Wales)
Registered Office
Unit 7, Town Farm Workshops Dean Lane Sixpenny Handley Wiltshire SP5 5PA United Kingdom
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
- 3 -
Colfords Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,562 
9,741 
Current assets
Inventories
10,000 
12,000 
Debtors
5
14,428 
32,740 
Cash at bank and in hand
5,929 
(2,231)
30,357 
42,509 
Creditors: amounts falling due within one year
6
(35,558)
(51,593)
Net current liabilities
(5,201)
(9,084)
Net assets
361 
657 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
261 
557 
Shareholders' funds
361 
657 
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 19 September 2025 and were signed on its behalf by
Matthew Legg Director Company Registration No. 11530283
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Colfords Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Colfords Limited is a private company, limited by shares, registered in England and Wales, registration number 11530283. The registered office is Unit 7, Town Farm Workshops, Dean Lane, Sixpenny Handley, Wiltshire, SP5 5PA, United Kingdom.
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:
Plant & machinery
25% Straight Line
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
3,813 
7,250 
8,508 
19,571 
At 30 September 2024
3,813 
7,250 
8,508 
19,571 
Depreciation
At 1 October 2023
3,574 
1,359 
4,897 
9,830 
Charge for the year
239 
1,813 
2,127 
4,179 
At 30 September 2024
3,813 
3,172 
7,024 
14,009 
Net book value
At 30 September 2024
- 
4,078 
1,484 
5,562 
At 30 September 2023
239 
5,891 
3,611 
9,741 
- 5 -
Colfords Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,204 
3,027 
Other debtors
10,224 
29,713 
14,428 
32,740 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,855 
24,540 
Obligations under finance leases and hire purchase contracts
7,250 
- 
Trade creditors
(1,088)
(1,088)
Taxes and social security
19,782 
19,294 
Other creditors
1,859 
8,847 
Accruals
900 
- 
35,558 
51,593 
7
Average number of employees
During the year the average number of employees was 2 (2023: 4).
- 6 -