Micro-entity Accounts - COLMERE LIMITED

Registered Number 01572356

COLMERE LIMITED

Micro-entity Accounts

30 November 2025

COLMERE LIMITED Registered Number 01572356

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	26,402	26,402
Current Assets	4,153	2,001
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(433)	(378)
Net current assets (liabilities)	3,720	1,623
Total assets less current liabilities	30,122	28,025
Creditors: amounts falling due after more than one year	(3,937)	(1,689)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	26,185	26,336
Capital and reserves	26,185	26,336

For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 24 April 2026

And signed on their behalf by:
T Simmonds, Director