The Colworth Stores Ltd

Registered number: 09934113

	31 December 2024	31 January 2024
	£	£
Fixed assets	10,072	12,282

Current assets	75,537	71,142
Creditors: Amounts Falling Due Within One Year	(3,824 )	(4,757 )

NET CURRENT ASSETS	71,713	66,385

TOTAL ASSETS LESS CURRENT LIABILITIES	81,785	78,667

Creditors: Amounts Falling Due After More Than One Year	(15,654 )	(25,777 )
Accruals and deferred income	(2,275 )	(1,350 )

NET ASSETS	63,856	51,540

CAPITAL AND RESERVES	63,856	51,540

Notes

1. General Information

The Colworth Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09934113 . The registered office is 81 Colworth Road, Leytonstone, London, E11 1JA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4 (2024: 4)

For the period ending 31 December 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sajad Ali

Director

29/09/2025