Colewick Limited

Registered number: 09708678

	2025	2024
	£	£
Fixed assets	102,491	49,341

Current assets	145,819	151,033
Creditors: Amounts Falling Due Within One Year	(95,928 )	(99,111 )

NET CURRENT ASSETS	49,891	51,922

TOTAL ASSETS LESS CURRENT LIABILITIES	152,382	101,263

Creditors: Amounts Falling Due After More Than One Year	(2,692 )	-

NET ASSETS	149,690	101,263

CAPITAL AND RESERVES	149,690	101,263

Notes

1. General Information

Colewick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09708678 . The registered office is 55 Gotch Road, Barton Seagrave, Kettering, Northamptonshire, NN15 6UF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 3)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mrs H Ranmal	16,000	47,000

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs H Ranmal

Director

20/04/2026