1 April 2025 false No description of principal activity Taxfiler 2024.6 06802685business:PrivateLimitedCompanyLtd2025-04-012026-03-31 068026852025-03-31 068026852025-04-012026-03-31 06802685business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 06802685business:FilletedAccounts2025-04-012026-03-31 068026852026-03-31 068026852025-03-31 06802685core:WithinOneYear2026-03-31 06802685core:WithinOneYear2025-03-31 06802685core:AfterOneYear2026-03-31 06802685core:AfterOneYear2025-03-31 06802685countries:EnglandWales2025-04-012026-03-31 06802685business:RegisteredOffice2025-04-012026-03-31 068026852024-04-012025-03-31 06802685business:Micro-entities2025-04-012026-03-31 06802685business:Director12025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06802685 (England and Wales)
Colclough Electrical Contractors Ltd Unaudited accounts for the year ended 31 March 2026
Colclough Electrical Contractors Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
1,201 
2,401 
Current assets
27,951 
28,899 
Creditors: amounts falling due within one year
44,146 
43,857 
Net current assets
72,097 
72,756 
Total assets less current liabilities
73,298 
75,157 
Creditors: amounts falling due after more than one year
(82,242)
(96,266)
Net liabilities
(8,944)
(21,109)
Capital and reserves
(8,944)
(21,109)
NOTES TO THE ACCOUNTS
1 Statutory information
Colclough Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 06802685. The registered office is 5 DOUGLAS ROAD, BENFLEET, ESSEX, SS7 2HN.
2 Guarantees and other financial commitments
The company has an unsecured bounce back loan from Barclays at a 2.5% fixed interest rate over a ten-year term, with no principal repayments for the first 12 months. This loan is backed by the government. The Director has considered the profitability of the company. These may cast significant doubt upon the entity's ability to continue as a going concern. The Director is confident that the company will begin to make a profit following the recent trading activity of the company which will allow the company to continue as a going concern. The company accountants have expressed doubt as to whether this is achievable and advised the Director to continue to monitor the profitability of the company.
3 Average number of employees
During the year the average number of employees was 1 (2025: 2).
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Colclough Electrical Contractors Ltd Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 2026 the company 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 June 2026
James Colclough Director Company Registration No. 06802685
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