Colwick Electrical Solutions Ltd

Registered number: 08089118

	2026	2025
	£	£
Fixed assets	167,535	155,661

Current assets	512,641	490,697
Prepayments and accrued income	8,599	2,884
Creditors: Amounts Falling Due Within One Year	(191,507 )	(204,352 )

NET CURRENT ASSETS	329,733	289,229

TOTAL ASSETS LESS CURRENT LIABILITIES	497,268	444,890

Creditors: Amounts Falling Due After More Than One Year	(65,505 )	(114,903 )
Accruals and deferred income	(9,394 )	(8,185 )

NET ASSETS	422,369	321,802

CAPITAL AND RESERVES	422,369	321,802

Notes

1. General Information

Colwick Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08089118 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 May 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 directors acknowledge 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.

On behalf of the board

Mr Martyn Braybrook

Director

28th July 2026