Registered Number SC721019

COLVILLES PLACE LTD

Micro-entity Accounts

31 December 2025

COLVILLES PLACE LTD Registered Number SC721019

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
358,500
358,500
Current Assets
24,359
30,122
Creditors: amounts falling due within one year
(333,746)
(358,974)
Net current assets (liabilities)
(309,387)
(328,852)
Total assets less current liabilities
49,113
29,648
Total net assets (liabilities)
49,113
29,648
Capital and reserves
49,113
29,648
  • For the year ending 31 December 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 1 May 2026

And signed on their behalf by:
Ross Jubin, Director
Mark Ferguson, Director

COLVILLES PLACE LTD Registered Number SC721019

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

1Employees
2025 2024
Average number of employees during the period 0 0