COLLHEATH COMPUTER SERVICES LIMITED

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


Director	VAN DER NEST, Colin


Registered Number	06763588 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	15,561	15,345
Current Assets	6,840	7,720
	22,401	23,065
Capital, Reserves and Liabilities
Capital and reserves	(37,583)	(32,136)
Creditors amounts falling due within one year	47,786	39,885
Creditors amounts falling due after one year	12,198	15,316
	22,401	23,065

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 Director acknowledges 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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 31 December 2025, and are signed on its behalf by:

VAN DER NEST, Colin
Director
Registered Company No. 06763588