2025-01-01 2025-11-30 2025-11-30 false 13786269 KOLCO LTD 2026-02-11 73120 false iso4217:GBP xbrli:pure 13786269 2024-12-31 13786269 2025-11-30 13786269 2025-01-01 2025-11-30 13786269 2023-12-31 13786269 2024-12-31 13786269 2024-01-01 2024-12-31 13786269 bus:Micro-entities 2025-01-01 2025-11-30 13786269 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-11-30 13786269 bus:FullAccounts 2025-01-01 2025-11-30 13786269 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-11-30 13786269 core:WithinOneYear 2025-11-30 13786269 core:AfterOneYear 2025-11-30 13786269 core:WithinOneYear 2024-12-31 13786269 core:AfterOneYear 2024-12-31 13786269 dpl:CostSales 2025-01-01 2025-11-30 13786269 dpl:AdministrativeExpenses 2025-01-01 2025-11-30 13786269 dpl:DistributionCosts 2025-01-01 2025-11-30 13786269 dpl:CostSales 2024-01-01 2024-12-31 13786269 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 13786269 dpl:DistributionCosts 2024-01-01 2024-12-31 13786269 core:WithinOneYear 2025-11-30 13786269 core:AfterOneYear 2025-11-30 13786269 core:WithinOneYear 2024-12-31 13786269 core:AfterOneYear 2024-12-31 13786269 core:WithinOneYear 2025-01-01 2025-11-30 13786269 core:AfterOneYear 2025-01-01 2025-11-30 13786269 bus:Director1 2025-01-01 2025-11-30

KOLCO LTD

Registered Number
13786269
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2025

KOLCO LTD
Company Information
for the period from 1 January 2025 to 30 November 2025

Director | HEYDEL, Nikolay Michael

Registered Address | The Old Police Station
| Whitburn Street
| Bridgnorth
| WV16 4QP

Registered Number | 13786269 (England and Wales)

KOLCO LTD
Statement of Financial Position
30 November 2025

|  | 30 Nov 2025 £ |  | 31 Dec 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 5,312
Current Assets |  | 3,115 |  | 3,143
Creditors amounts falling due within one year |  | (15,821) |  | (4,645)
Net current assets (liabilities) |  | (12,706) |  | (1,502)
Total assets less current liabilities |  | (12,706) |  | 3,810
Accruals and deferred income |  | (1,394) |  | (1,137)
Net assets (liabilities) |  | (14,100) |  | 2,673
Capital and reserves |  | (14,100) |  | 2,673

- 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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 11 February 2026, and are signed on its behalf by:
HEYDEL, Nikolay Michael Director Registered Company No. 13786269