Micro-entity Accounts - KOLLS GROUP LTD

Registered Number 14641636

KOLLS GROUP LTD

Micro-entity Accounts

28 February 2025

KOLLS GROUP LTD Registered Number 14641636

	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