Companies House 2024-02-29 2025-02-28 false 14641636 2025-02-28 14641636 2024-02-29 2025-02-28 14641636 2023-02-06 2024-02-28 14641636 uk-bus:Director1 2024-02-29 2025-02-28 14641636 uk-bus:Director2 2024-02-29 2025-02-28 14641636 2024-02-29 2025-02-28 14641636 uk-bus:Micro-entities 2024-02-29 2025-02-28 14641636 uk-bus:FullAccounts 2024-02-29 2025-02-28 14641636 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14641636 2024-02-28 14641636 uk-core:WithinOneYear 2025-02-28 14641636 uk-core:WithinOneYear 2024-02-28 14641636 uk-core:AfterOneYear 2025-02-28 14641636 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 14641636

KOLLS GROUP LTD

Micro-entity Accounts

28 February 2025

## KOLLS GROUP LTD Registered Number 14641636

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 223,404 | 153,518
Current Assets |  | 12,869 | 3,035
Prepayments and accrued income |  | - | 6,885
Creditors: amounts falling due within one year |  | (80,790) | (59,763)
Net current assets (liabilities) |  | (67,921) | (49,843)
Total assets less current liabilities |  | 155,483 | 103,675
Creditors: amounts falling due after more than one year |  | (157,590) | (111,240)
Accruals and deferred income |  | (815) | (815)
Total net assets (liabilities) |  | (2,922) | (8,380)
Capital and reserves |  | (2,922) | (8,380)

- For the year ending 28 February 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 3 October 2025

And signed on their behalf by:
Mr Saji John Kollanoor, Director

## KOLLS GROUP LTD Registered Number 14641636

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0