COLNEY DM LTD

Company Registration Number:
11935321 (England and Wales)

Unaudited micro entity accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

COLNEY DM LTD

Contents of the Financial Statements

for the Period Ended 30 December 2024

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

COLNEY DM LTD

Company Information

for the Period Ended 30 December 2024




Registered office: Montreaux House
The Hythe
Staines-Upon-Thames
GBR
TW18 3JQ
Company Registration Number: 11935321 (England and Wales)

COLNEY DM LTD

Balance sheet

As at 30 December 2024


2024
£

2023
£
Current assets: 57,145 168,021
Net current assets (liabilities): 57,145 168,021
Total assets less current liabilities: 57,145 168,021
Creditors: amounts falling due after more than one year: ( 152,379 ) ( 263,157 )
Total net assets (liabilities): ( 95,234 ) ( 95,136 )
Capital and reserves: ( 95,234 ) ( 95,136 )

COLNEY DM LTD

Balance sheet continued

For the year ending 30 December 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 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 30 September 2025
And Signed On Behalf Of The Board By:

Name: David Burke
Status: Director

The notes form part of these financial statements

COLNEY DM LTD

Footnotes to the Financial Statements

for the Period Ended 30 December 2024

  • 1. Employee Information

    Average number of employees: 1

COLNEY DM LTD

Footnotes to the Financial Statements

for the Period Ended 30 December 2024

  • 2. Off balance sheet disclosure

    No