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# M COLLEY CO LIMITED

## Company Registration Number:
11132375 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# M COLLEY CO LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# M COLLEY CO LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Alverley Inn Springwell Lane Balby Doncaster South Yorkshire GBR DN4 9DL
Company Registration Number: |  | 11132375 (England and Wales)

# M COLLEY CO LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 192 | 192
Current assets: | 38,124 | 47,500
Prepayments and accrued income: | 0 | 0
Net current assets (liabilities): | 38,124 | 47,500
Total assets less current liabilities: | 38,317 | 47,693
Provision for liabilities: | ( 15,000 ) | ( 15,000 )
Total net assets (liabilities): | 23,317 | 32,693
Capital and reserves: | 23,317 | 32,693

# M COLLEY CO LIMITED

## Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: M Colley
Status: Director

The notes form part of these financial statements

# M COLLEY CO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# M COLLEY CO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No