Companies House 2024-06-29 2025-06-28 false 04479561 2025-06-28 04479561 2024-06-29 2025-06-28 04479561 2023-06-29 2024-06-28 04479561 uk-bus:Director1 2024-06-29 2025-06-28 04479561 uk-bus:Director2 2024-06-29 2025-06-28 04479561 2024-06-29 2025-06-28 04479561 uk-bus:Micro-entities 2024-06-29 2025-06-28 04479561 uk-bus:FullAccounts 2024-06-29 2025-06-28 04479561 uk-bus:AuditExempt-NoAccountantsReport 2024-06-29 2025-06-28 04479561 2024-06-28 04479561 uk-core:WithinOneYear 2025-06-28 04479561 uk-core:WithinOneYear 2024-06-28 04479561 uk-core:AfterOneYear 2025-06-28 04479561 1 2024-06-29 2025-06-28 04479561 2 2024-06-29 2025-06-28 04479561 uk-core:AfterOneYear 2024-06-28 iso4217:GBP

Registered Number 04479561

COLIN AMOS BUILDERS LIMITED

Micro-entity Accounts

28 June 2025

## COLIN AMOS BUILDERS LIMITED Registered Number 04479561

## Micro-entity Balance Sheet as at 28 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,000,000 | 2,000,000
Current Assets |  | 7,297 | 7,198
Creditors: amounts falling due within one year |  | (570,092) | (924,995)
Net current assets (liabilities) |  | (562,795) | (917,797)
Total assets less current liabilities |  | 1,437,205 | 1,082,203
Creditors: amounts falling due after more than one year |  | (901,696) | -
Provisions for liabilities |  | (253,761) | -
Total net assets (liabilities) |  | 281,748 | 1,082,203
Capital and reserves |  | 281,748 | 1,082,203

- For the year ending 28 June 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:
C Amos, Director

## COLIN AMOS BUILDERS LIMITED Registered Number 04479561

## Notes to the Micro-entity Accounts for the period ended 28 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1