Co & Associates Limited

Registered number: 11112336

	2025	2024
	£	£
Fixed assets	792	698

Current assets	45,340	50,355
Prepayments and accrued income	669	1,398
Creditors: Amounts Falling Due Within One Year	(24,085 )	(21,265 )

NET CURRENT ASSETS	21,924	30,488

TOTAL ASSETS LESS CURRENT LIABILITIES	22,716	31,186

Accruals and deferred income	(15,806 )	(19,995 )

NET ASSETS	6,910	11,191

CAPITAL AND RESERVES	6,910	11,191

Notes

1. General Information

Co & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11112336 . The registered office is 18 Roslyn Gardens, Llandudno, LL30 1BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 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.

On behalf of the board

Mrs Ruth Lloyd-Williams

Director

1 December 2025