Micro-entity Accounts - COLLVETT LIMITED

Registered Number 01670468

COLLVETT LIMITED

Micro-entity Accounts

31 August 2025

COLLVETT LIMITED Registered Number 01670468

	2025	2024
	£	£
Fixed Assets	21,513	19,961
Current Assets	207,495	234,538
Creditors: amounts falling due within one year	(24,913)	(29,636)
Net current assets (liabilities)	182,582	204,902
Total assets less current liabilities	204,095	224,863
Creditors: amounts falling due after more than one year	-	(8,925)
Total net assets (liabilities)	204,095	215,938
Capital and reserves	204,095	215,938

For the year ending 31 August 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 12 November 2025

And signed on their behalf by:
KELLY WESTALL, Director