Registered Number 12828026

COLEBROOK AND SONS LTD

Micro-entity Accounts

31 August 2025

COLEBROOK AND SONS LTD Registered Number 12828026

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
1,503
620
Current Assets
60,271
72,261
Creditors: amounts falling due within one year
(42,385)
(57,230)
Net current assets (liabilities)
17,886
15,031
Total assets less current liabilities
19,389
15,651
Total net assets (liabilities)
19,389
15,651
Capital and reserves
19,389
15,651
  • 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 14 May 2026

And signed on their behalf by:
Steven Foster, Director

COLEBROOK AND SONS LTD Registered Number 12828026

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 2 2