Micro-entity Accounts - COLMORE GASKELL PROPERTY MANAGEMENT LIMITED

Registered Number 11584360

COLMORE GASKELL PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

28 February 2025

COLMORE GASKELL PROPERTY MANAGEMENT LIMITED Registered Number 11584360

	2025	2024
	£	£
Called up share capital not paid	100	100
Fixed Assets	40,491	11,354
Current Assets	21,486	8,910
Creditors: amounts falling due within one year	(40,932)	(24,498)
Net current assets (liabilities)	(19,446)	(15,588)
Total assets less current liabilities	21,145	(4,134)
Creditors: amounts falling due after more than one year	(20,203)	(28,629)
Total net assets (liabilities)	942	(32,763)
Capital and reserves	942	(32,763)

For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 1 November 2025

And signed on their behalf by:
P BIRD, Director