Colne Valley Preservations Ltd

	Registered number
	10432847

	Colne Valley Preservations Ltd
	Unaudited Accounts
	for the period
	1 November 2025 to 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of Colne Valley Preservations Ltd for the period ended 31 March 2026.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

28 May 2026

Colne Valley Preservations Ltd Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Intangible assets	3		10,000		10,000
Tangible assets			0		2,239
			10,000		12,239

Current assets
Cash at bank and in hand		1,247		3,296
		1,247		3,296

Creditors: amounts falling due within one year	4	(9,667)		(12,997)

Net current assets / (liabilities)			(8,420)		(9,701)

Total assets less current liabilities			1,580		2,538

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			1,580		2,538

Capital and reserves
Called up share capital			1		1
Profit and loss account			1,579		2,537
Shareholders' funds			1,580		2,538

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr W Mousley

Director

Approved by the board on 30 May 2026

Company Number: 10432847 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

282 Barkerhouse Road
Nelson
BB9 9NN
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2026	2025
Average number of employees during the period	1	1

3.	Intangible fixed assets
		Total
	Cost	£
	At 1 November 2025	10,000
	At 31 March 2026	10,000
	Amortisation
	At 1 November 2025	0
	At 31 March 2026	0
	Net book value
	At 31 March 2026	10,000
	At 31 October 2025	10,000

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	715	1,355
Taxation & social security	0	645
Other creditors	8,952	10,997
	9,667	12,997

5.	Other information
	The company ceased trading as at 31st March 2026.