College Court Communications Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04791396

College Court Communications Ltd

Filleted Unaudited Financial Statements

30 June 2025

College Court Communications Ltd

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		4,124	5,498
		-------	-------

Current assets		4,510	11,523

Creditors: amounts falling due within one year	6,001	10,352
	-------	--------
Net current (liabilities)/assets	( 1,491)	1,171
	-------	-------
Total assets less current liabilities	2,633	6,669

Accruals and deferred income	2,160	2,160
	-------	-------
	473	4,509
	-------	-------

Capital and reserves	473	4,509
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the company made advances to the directors of £17,255 (2024 - £73,810 ). The advances were fully repaid before the year end. No other transactions with related parties were undertaken such as are required to be disclosed under the FRS105.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 January 2026 , and are signed on behalf of the board by:

Mr M J Hale

Director

Company registration number: 04791396

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 4, The Sanctuary, 23 Oakhill Grove, Surbiton, KT6 6DU, Surrey.