Micro-entity Accounts - COLNE VALLEY COMMERCIAL SERVICES LIMITED

Registered Number 03828684

COLNE VALLEY COMMERCIAL SERVICES LIMITED

Micro-entity Accounts

30 September 2025

COLNE VALLEY COMMERCIAL SERVICES LIMITED Registered Number 03828684

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	429,377	428,868
Current Assets	144,923	107,479
Prepayments and accrued income	1,551	1,278
Creditors: amounts falling due within one year	(14,565)	(19,338)
Net current assets (liabilities)	131,909	89,419
Total assets less current liabilities	561,286	518,287
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(2,348)	(2,687)
Total net assets (liabilities)	558,938	515,600
Capital and reserves	558,938	515,600

For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 2 October 2025

And signed on their behalf by:
Christopher Quinsee, Director