2024-02-29 2025-02-28 2025-02-28 false 00793514 ALBERT COLLEDGE AND SON LIMITED 2025-09-25 47599 false iso4217:GBP xbrli:pure 00793514 2024-02-28 00793514 2025-02-28 00793514 2024-02-29 2025-02-28 00793514 2023-02-28 00793514 2024-02-28 00793514 2023-03-01 2024-02-28 00793514 bus:Micro-entities 2024-02-29 2025-02-28 00793514 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 00793514 bus:FullAccounts 2024-02-29 2025-02-28 00793514 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 00793514 core:WithinOneYear 2025-02-28 00793514 core:AfterOneYear 2025-02-28 00793514 core:WithinOneYear 2024-02-28 00793514 core:AfterOneYear 2024-02-28 00793514 dpl:CostSales 2024-02-29 2025-02-28 00793514 dpl:AdministrativeExpenses 2024-02-29 2025-02-28 00793514 dpl:DistributionCosts 2024-02-29 2025-02-28 00793514 dpl:CostSales 2023-03-01 2024-02-28 00793514 dpl:AdministrativeExpenses 2023-03-01 2024-02-28 00793514 dpl:DistributionCosts 2023-03-01 2024-02-28 00793514 core:WithinOneYear 2025-02-28 00793514 core:AfterOneYear 2025-02-28 00793514 core:WithinOneYear 2024-02-28 00793514 core:AfterOneYear 2024-02-28 00793514 core:WithinOneYear 2024-02-29 2025-02-28 00793514 core:AfterOneYear 2024-02-29 2025-02-28 00793514 bus:Director1 2024-02-29 2025-02-28 00793514 bus:Director2 2024-02-29 2025-02-28

ALBERT COLLEDGE AND SON LIMITED

Registered Number
00793514
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

ALBERT COLLEDGE AND SON LIMITED
Company Information
for the period from 29 February 2024 to 28 February 2025

Directors | COLLEDGE, David Anthony
| COLLEDGE, Mark Jeremy

Registered Address | 12 Market Head
| Belper
| Derby
| DE56 1GZ

Registered Number | 00793514 (England and Wales)

ALBERT COLLEDGE AND SON LIMITED
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 517,777 |  | 518,405
Current Assets |  | 265,750 |  | 290,240
Creditors amounts falling due within one year |  | (20,570) |  | (35,438)
Net current assets (liabilities) |  | 245,180 |  | 254,802
Total assets less current liabilities |  | 762,957 |  | 773,207
Net assets (liabilities) |  | 762,957 |  | 773,207
Capital and reserves |  | 762,957 |  | 773,207

- 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2025, and are signed on its behalf by:
COLLEDGE, Mark Jeremy Director Registered Company No. 00793514