Registered Number 06193548

ERIC COLE LTD

Micro-entity Accounts

31 March 2025

ERIC COLE LTD Registered Number 06193548

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
18,339
8,986
Current Assets
108,626
106,107
Prepayments and accrued income
86,601
63,693
Creditors: amounts falling due within one year
(237,299)
(151,709)
Net current assets (liabilities)
(42,072)
18,091
Total assets less current liabilities
(23,733)
27,077
Creditors: amounts falling due after more than one year
(30,183)
(30,342)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(53,916)
(3,265)
Capital and reserves
(53,916)
(3,265)
  • For the year ending 31 March 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 4 December 2025

And signed on their behalf by:
R J Wilks, Director

ERIC COLE LTD Registered Number 06193548

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 8 10