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Company Registration No. 12813951 (England and Wales)

COLESEY LTD
Annual Report and Statement of Accounts
For the Period from 06 April 2024 to 05 April 2025

## COLESEY LTD

### Annual report and statement of accounts for the period ending 05/04/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## COLESEY LTD

### Financial statement for the period ended 05/04/2025

#### Company Information

1 Statutory Information
Company Number | 12813951
Registered Office | BELL MEADOW WESTON LANE WESTON UNDER WETHERLEY
| LEAMINGTON SPA
| WARWICKSHIRE
| CV33 9BS
2 Directors
Directors who held office during the period were:
Julie HUMPHREY
3 Principal Activity
Property

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## COLESEY LTD

### Financial statement for the period ended 05/04/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 241,707 |  |  |  | 201,707
Current Assets |  | 7,632 |  |  |  | 7,981 |  |
Creditors: amounts falling due within one year |  | (3,330) |  |  |  | (1,848) |  |
Net Current Assets |  |  |  | 4,302 |  |  |  | 6,133
Total assets less current liabilities |  |  |  | 246,009 |  |  |  | 207,840
Creditors: amounts falling due after one year |  |  |  | (251,919) |  |  |  | (211,236)
Net Assets |  |  |  | (5,910) |  |  |  | (3,396)
Capital and reserves |  |  |  | (5,910) |  |  |  | (3,396)

For the period ending 05/04/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 11 December 2025
JULIE HUMPHREY
Company Registration No. 12813951