1 December 2024 v2026.1.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP104788912024-12-012025-11-30104788912025-11-30104788912023-12-012024-11-30104788912024-11-3010478891core:WithinOneYear2025-11-3010478891core:WithinOneYear2024-11-3010478891bus:RegisteredOffice2024-12-012025-11-3010478891bus:Director12024-12-012025-11-301047889112024-12-012025-11-3010478891countries:EnglandWales2024-12-012025-11-3010478891bus:AuditExemptWithAccountantsReport2024-12-012025-11-3010478891bus:PrivateLimitedCompanyLtd2024-12-012025-11-3010478891bus:Micro-entities2024-12-012025-11-3010478891bus:FullAccounts2024-12-012025-11-30
Company registration number:
10478891
A Colvin Consultancy Ltd
Unaudited Financial Statements for the year ended
30 November 2025
A Colvin Consultancy Ltd
Income Statement
Year ended
30 November 2025
20252024
££
Turnover
6,667
 
8,480
 
Staff costs
(2,750
 )
(2,400
 )
Depreciation and other amounts written off assets
(212
 )
(155
 )
Other charges
(1,795
 )
(1,619
 )
Tax
(363
 )
(818
 )
Profit
1,547
 
3,488
 
A Colvin Consultancy Ltd
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
1,076
 
839
 
   
Current assets
2,235
 
4,938
 
Creditors: amounts falling due within one year
(363
 )
(818
 )
Net current assets
1,872
 
4,120
 
Total assets less current liabilities
2,948
 
4,959
 
   
Capital and reserves
2,948
 
4,959
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/o Benford Accountancy Ltd
,
Hickstead Works
,
Hickstead
,
West Sussex
,
RH17 5LZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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.
These financial statements were approved by the
board of directors
and authorised for issue on
15 January 2026
, and are signed on behalf of the board by:
Amy Colvin
Director
Company registration number:
10478891