Colt Specialist Services Ltd

Registered number: 13736342

	2025	2024
	£	£
Fixed assets	17,352	18,939

Current assets	6,838	6,635
Creditors: Amounts Falling Due Within One Year	(5,720 )	(9,171 )

NET CURRENT ASSETS (LIABILITIES)	1,118	(2,536 )

TOTAL ASSETS LESS CURRENT LIABILITIES	18,470	16,403

Creditors: Amounts Falling Due After More Than One Year	(5,435 )	(10,431 )
Accruals and deferred income	(600 )	-

NET ASSETS	12,435	5,972

CAPITAL AND RESERVES	12,435	5,972

Notes

1. General Information

Colt Specialist Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13736342 . The registered office is 48 Weston Road, Weston Vilage, Runcorn, Cheshire, WA7 4LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Jonathan Snell	12,500	-

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Snell

Director

15/07/2026