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Company Registration No. 13295270 (England and Wales)
Colleen Allen Ltd Unaudited accounts for the year ended 31 March 2025
Colleen Allen Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
60,260
70,509
Creditors: amounts falling due within one year
(54,982)
(64,331)
Net current assets
5,278
6,178
Total assets less current liabilities
5,278
6,178
Net assets
5,278
6,178
Capital and reserves
5,278
6,178
NOTES TO THE ACCOUNTS
1 Statutory information
Colleen Allen Ltd is a private company, limited by shares, registered in England and Wales, registration number 13295270. The registered office is 22 Glan Gwrelych, Pontwalby, Glynneath, Neath, West Glamorgan, SA11 5LN, Wales.
2 Director's advances, credit and guarantees
Current assets contains a loan to the director of £48,922
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 director acknowledges her 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 12 January 2026
Colleen Allen Director Company Registration No. 13295270
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