COLE VALLEY INTERIORS LIMITED

Company Registration Number:
03655613 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

COLE VALLEY INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

COLE VALLEY INTERIORS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 72
Stechford Lane
Birmingham
B8 2AN
Company Registration Number: 03655613 (England and Wales)

Page 3

COLE VALLEY INTERIORS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 2,917 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 435 0
Cost of Materials ( 1,705 ) ( 1,500 )
Staff Costs ( 7,076 ) ( 13,000 )
Depreciation and Writeoffs 2 ( 0 )
Other charges ( 4,782 ) ( 2,172 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 10,209 ) ( 16,672 )

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COLE VALLEY INTERIORS LIMITED

Balance sheet

As at 31 March 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 20,240 20,240
Current assets: 142,878 152,556
Prepayments and accrued income: 0
Net current assets (liabilities): 142,878 152,556
Total assets less current liabilities: 163,118 172,796
Creditors: amounts falling due after more than one year: ( 56,602 ) ( 56,073 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 106,516 116,723
Capital and reserves: 106,516 116,723

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COLE VALLEY INTERIORS LIMITED

Balance sheet continued

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 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 10 November 2025
And Signed On Behalf Of The Board By:

Name: stehen john robinson
Status: Director

The notes form part of these financial statements

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COLE VALLEY INTERIORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

Page 7

COLE VALLEY INTERIORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8