COLWOOD COMMERCIAL PROPERTY SERVICES LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	HUME, Steven William
	WALKER, Christopher John


Registered Number	10693195 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	4,451	6,056
Current Assets	36,220	32,474
	40,671	38,530
Capital, Reserves and Liabilities
Capital and reserves	(3,627)	(5,215)
Creditors amounts falling due within one year	29,139	25,808
Creditors amounts falling due after one year	14,583	17,361
Accruals and deferred income	576	576
	40,671	38,530

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 22 December 2025, and are signed on its behalf by:

HUME, Steven William
Director
Registered Company No. 10693195