Micro-entity Accounts - COL-SEC UK LTD

Registered Number 07026686

COL-SEC UK LTD

Micro-entity Accounts

30 September 2025

COL-SEC UK LTD Registered Number 07026686

	2025	2024
	£	£
Fixed Assets	10,294	9,749
Current Assets	150,907	116,262
Creditors: amounts falling due within one year	(82,439)	(48,801)
Net current assets (liabilities)	68,468	67,461
Total assets less current liabilities	78,762	77,210
Creditors: amounts falling due after more than one year	(12,565)	(22,625)
Total net assets (liabilities)	66,197	54,585
Capital and reserves	66,197	54,585

For the year ending 30 September 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 28 April 2026

And signed on their behalf by:
B Rogers, Director