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Company Registration No. 14634838 (England and Wales)
Colebrook Construction Limited Unaudited accounts for the year ended 28 February 2025
Colebrook Construction Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Colebrook Construction Limited Company Information for the year ended 28 February 2025
Director
Matthew Barrie
Company Number
14634838 (England and Wales)
Registered Office
17 Frances Road Basingstoke Hampshire RG21 3DB
Accountants
Harding Accounting Ltd 32 Hasker Road Basingstoke Hampshire RG24 9NF
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Colebrook Construction Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
4,302
4,444
Current assets
30,368
31,620
Creditors: amounts falling due within one year
(43,673)
(35,635)
Net current liabilities
(13,305)
(4,015)
Total assets less current liabilities
(9,003)
429
(Net liabilities)/net assets
(9,003)
429
Capital and reserves
(9,003)
429
NOTES TO THE ACCOUNTS
1 Statutory information
Colebrook Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 14634838. The registered office is 17 Frances Road, Basingstoke, Hampshire, RG21 3DB.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2025
Matthew Barrie Director Company Registration No. 14634838
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