Registration number: 16131343

Colmac Logistics LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Colmac Logistics LTD

Company Information

Directors

Mr M Kuczek Mr C Pilkington

Registered office

96B Moss Lane Litherland Liverpool L21 7RF

Accountants

JBRS Accountants Limited 13 Walton Vale Liverpool Merseyside L9 4RE

Colmac Logistics LTD

(Registration number: 16131343)
Balance Sheet as at 31 December 2025

	2025 £
Current assets	26,796
Prepayments and accrued income	1,950
Creditors: Amounts falling due within one year	(23,365)
	5,381
Capital and reserves	5,381

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
96B Moss Lane
Litherland
Liverpool
L21 7RF

These financial statements were authorised for issue by the Board on 5 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 May 2026 and signed on its behalf by:
 

Colmac Logistics LTD

(Registration number: 16131343)
Balance Sheet as at 31 December 2025

......................................... Mr M Kuczek Director

......................................... Mr C Pilkington Director