COLTELLA LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	CLARK, Nigel


Registered Address	Unit 32a Shrivenham Hundred Business Park
	Majors Road
	Watchfield
	SN6 8TZ


Registered Number	10894285 (England and Wales)

COLTELLA LTD

Statement of Financial Position
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	10,602	18,079
Current Assets	58,786	79,898
Prepayments and accrued income	8,616	7,297
	78,004	105,274
Capital, Reserves and Liabilities
Capital and reserves	26,937	60,566
Creditors amounts falling due within one year	50,762	43,673
Creditors amounts falling due after one year	-	683
Accruals and deferred income	305	352
	78,004	105,274

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their 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.

The financial statements were approved and authorised for issue by the Director on 1 July 2026, and are signed on its behalf by:

CLARK, Nigel
Director
Registered Company No. 10894285

COLTELLA LTD

Notes to the Financial Statements
for the year ended 31 March 2026

Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 7).
Directors advances, credits and guarantees
During the year, the company made interest-free advances to a Director totaling £876 (2025:£16,190), which were repayable on demand. The company received repayments of £2,080 (2025:£16,424).