1 October 2024 false Taxfiler 2024.6 10963284business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109632842024-09-30 109632842024-10-012025-09-30 10963284business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10963284business:FilletedAccounts2024-10-012025-09-30 109632842025-09-30 10963284business:Director12024-10-012025-09-30 10963284business:Director22024-10-012025-09-30 10963284business:RegisteredOffice2024-10-012025-09-30 109632842024-09-30 10963284core:WithinOneYear2025-09-30 10963284core:WithinOneYear2024-09-30 10963284countries:EnglandWales2024-10-012025-09-30 109632842023-10-012024-09-30 10963284business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10963284 (England and Wales)
Colin William Limited Unaudited accounts for the year ended 30 September 2025
Colin William Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Colin William Limited Company Information for the year ended 30 September 2025
Directors
Colin Barnes Mark Robertson
Company Number
10963284 (England and Wales)
Registered Office
Foxhill Chester Road Higher Walton WARRINGTON WA4 5LP UNITED KINGDOM
- 3 -
Colin William Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
5,302 
9,505 
Current assets
44,864 
86,984 
Creditors: amounts falling due within one year
(3,163)
(22,399)
Net current assets
41,701 
64,585 
Total assets less current liabilities
47,003 
74,090 
Accruals and deferred income
(1,320)
(1,320)
Net assets
45,683 
72,770 
Capital and reserves
45,683 
72,770 
NOTES TO THE ACCOUNTS
1 Statutory information
Colin William Limited is a private company, limited by shares, registered in England and Wales, registration number 10963284. The registered office is Foxhill Chester Road, Higher Walton, WARRINGTON, WA4 5LP, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
During the year, the director took a loan of £601 which was repaid within 9 months of the financial year-end.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 September 2025 the company 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Colin Barnes Director Company Registration No. 10963284
- 4 -