Columbus Cleaning Machines (North East) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05783907

Columbus Cleaning Machines (North East) Limited

Filleted Unaudited Financial Statements

For the Year Ending

31 May 2025

Columbus Cleaning Machines (North East) Limited

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Fixed assets		75,968	73,034
		--------	--------

Current assets	225,119		174,639
Prepayments and accrued income	375		375
	---------		---------
		225,494	175,014

Creditors: amounts falling due within one year	208,522	165,247
	---------	---------
Net Current Assets	16,972	9,767
	--------	--------
Total Assets Less Current Liabilities	92,940	82,801

Creditors: amounts falling due after more than one year		74,293	68,200

Provisions for liabilities		13,484	11,976

Accruals and deferred income	1,000	1,000
	--------	--------
	4,163	1,625
	--------	--------

Capital and reserves	4,163	1,625
	-------	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

Mr D Sinfield

Director

Company registration number: 05783907

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 23, Nestfield Industrial Estate, Darlington, DL1 2NW.