Colin Cracknell & Associates Limited

Registered number: 07548687

Unaudited Financial Statements

For the Period 1 June 2025 to 31 January 2026

Registered number: 07548687

	31 January 2026	31 May 2025
	£	£
Fixed assets	-	276

Current assets	1,414	789
Creditors: Amounts Falling Due Within One Year	(1,212 )	(903 )

NET CURRENT ASSETS (LIABILITIES)	202	(114 )

TOTAL ASSETS LESS CURRENT LIABILITIES	202	162

NET ASSETS	202	162

CAPITAL AND RESERVES	202	162

Notes

1. General Information

Colin Cracknell & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07548687 . The registered office is 204 Field End Road, Pinner, Middlesex, HA5 1RD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Colin Cracknell	739	10,830	(11,606 )	-	(37 )

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Colin Cracknell

Director

18/03/2026