COLCLOUGH GAME AND SPORTING LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	COLCLOUGH, Clive Robin
	COLCLOUGH, Julie Dale


Registered Number	14542817 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	79,457	75,463
Current Assets	5,004	8,693
Prepayments and accrued income	2,042	2,042
	86,503	86,198
Capital, Reserves and Liabilities
Capital and reserves	(121,140)	(84,126)
Creditors amounts falling due within one year	176,757	146,554
Creditors amounts falling due after one year	30,361	23,245
Accruals and deferred income	525	525
	86,503	86,198

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 Directors acknowledge 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 10 (previous period: 11).

The financial statements were approved and authorised for issue by the Board of Directors on 15 April 2026, and are signed on its behalf by:

COLCLOUGH, Julie Dale
Director
Registered Company No. 14542817