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Company Registration No. 14279141 (England and Wales)
Colby Mill (UK) Limited Unaudited accounts for the year ended 31 August 2025
Colby Mill (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Colby Mill (UK) Limited Company Information for the year ended 31 August 2025
Director
Oliver Quentin Dewhurst Pearce
Company Number
14279141 (England and Wales)
Registered Office
13 Dune Point 606 Clifton Drive North St Annes On The Sea FY8 2RN England
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Colby Mill (UK) Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Debtors
4
1,934
469
Creditors: amounts falling due within one year
5
(1,934)
(469)
Net current assets
-
-
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2026 and were signed on its behalf by
Oliver Quentin Dewhurst Pearce Director Company Registration No. 14279141
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Colby Mill (UK) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Colby Mill (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 14279141. The registered office is 13 Dune Point 606 Clifton Drive North, St Annes On The Sea, FY8 2RN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,934
469
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,495
-
Other creditors
439
469
1,934
469
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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