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# COLWAY COMPUTERS LIMITED

## Company Registration Number:
02979158 (England and Wales)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# COLWAY COMPUTERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# COLWAY COMPUTERS LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Jonathan Broughton
Registered office: |  | 4 Gatehouse Court Beeston Nottingham NG9 5DU
Company Registration Number: |  | 02979158 (England and Wales)

# COLWAY COMPUTERS LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 922 | 922
Current assets: | 2,082 | 2,778
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 869 ) | ( 1,326 )
Net current assets (liabilities): | 1,213 | 1,452
Total assets less current liabilities: | 2,135 | 2,374
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 2,135 | 2,374
Capital and reserves: | 2,135 | 2,374

# COLWAY COMPUTERS LIMITED

## Balance sheet continued

For the year ending 31 October 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 14 November 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Broughton
Status: Director

The notes form part of these financial statements

# COLWAY COMPUTERS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# COLWAY COMPUTERS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No