Colin Dinnie Solutions Ltd

Registered number: 10202615

	2025	2024
	£	£

Current assets	15,510	32,982
Creditors: Amounts Falling Due Within One Year	(29,586 )	(31,365 )

NET CURRENT ASSETS (LIABILITIES)	(14,076 )	1,617

TOTAL ASSETS LESS CURRENT LIABILITIES	(14,076 )	1,617

Accruals and deferred income	(380 )	(700 )

NET (LIABILITIES)/ASSETS	(14,456 )	917

CAPITAL AND RESERVES	(14,456 )	917

Notes

1. General Information

Colin Dinnie Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10202615 . The registered office is Elmwood House York Road, Kirk Hammerton, York, YO26 8DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Colin Dinnie	19,106	-	14,346	-	4,760

The above loan is unsecured, interest free and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Colin Dinnie

Director

27/11/2025