COLNE VALLEY SECURITY LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Barry John Jennings


Registered Address	1st Floor, 11 Freeport Office Village
	Century Drive
	Braintree
	CM77 8YG


Registered Number	10588711 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	8,596	7,322

Current Assets	198,141	143,241
Prepayments and accrued income	789	825
Creditors amounts falling due within one year	(86,592)	(45,811)
Net current assets (liabilities)	112,338	98,255

Total assets less current liabilities	120,934	105,577

Creditors amounts falling due after one year	(21,250)	(26,250)
Accruals and deferred income	(800)	(800)
Net assets (liabilities)	98,884	78,527
Capital and reserves	98,884	78,527

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 1).
Directors advances, credits and guarantees
During the year the following advances and credits were made to directors, advances £77,689 (2024: £75,383), credits £79,998 (2024: £86,900) , year end balance -£2,153 (2024: £156).

The financial statements were approved and authorised for issue by the Director on 22 September 2025, and are signed on its behalf by:

Barry John Jennings
Director
Registered Company No. 10588711