Registration number: 04557216

Colmark Transport Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Colmark Transport Limited

Company Information

Directors

Mr CG Marklew Mr Ben Marklew

Company secretary

W M Marklew

Registered office

First Floor Offices 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Colmark Transport Limited
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Colmark Transport Limited for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Colmark Transport Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Colmark Transport Limited and state those matters that we have agreed to state to the Board of Directors of Colmark Transport Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Colmark Transport Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Colmark Transport Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Colmark Transport Limited. You consider that Colmark Transport Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Colmark Transport Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Bradley Accountancy Practice Ltd
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

2 July 2026

Colmark Transport Limited

(Registration number: 04557216)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	116,287	114,451
Current assets	230,233	210,088
Creditors: Amounts falling due within one year	(67,099)	(48,149)
Net current assets	163,134	161,939
Total assets less current liabilities	279,421	276,390
Accruals and deferred income	(1,692)	(1,846)
	277,729	274,544
Capital and reserves	277,729	274,544

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 2 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 July 2026 and signed on its behalf by:
 

Colmark Transport Limited

(Registration number: 04557216)
Balance Sheet as at 31 October 2025

......................................... Mr CG Marklew Director