Colwell Limited

Registered number: 07519432

	2025	2024
	£	£
Fixed assets	634,080	634,098

Current assets	11,477	17,672
Prepayments and accrued income	338	432
Creditors: Amounts Falling Due Within One Year	(60,005 )	(76,660 )

NET CURRENT LIABILITIES	(48,190 )	(58,556 )

TOTAL ASSETS LESS CURRENT LIABILITIES	585,890	575,542

Accruals and deferred income	(3,043 )	(2,150 )

NET ASSETS	582,847	573,392

CAPITAL AND RESERVES	582,847	573,392

Notes

1. General Information

Colwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07519432 . The registered office is 15 The Broadway, Woodford Green, Essex, IG8 0HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 28 February 2025 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 Paolo Burocchi

Director

12 September 2025