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Company Registration No. 14634838 (England and Wales)
Colebrook Construction Limited Unaudited accounts for the year ended 28 February 2026
Colebrook Construction Limited Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Colebrook Construction Limited Company Information for the year ended 28 February 2026
Director
Matthew Barrie
Company Number
14634838 (England and Wales)
Registered Office
17 Frances Road Basingstoke Hampshire RG21 3DB
Accountants
Harding Accounting Ltd 32 Hasker Road Basingstoke Hampshire RG24 9NF
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Colebrook Construction Limited Statement of Financial Position as at 28 February 2026
2026 
2025 
£ 
£ 
Fixed assets
3,781 
4,302 
Current assets
36,072 
30,368 
Creditors: amounts falling due within one year
(39,783)
(43,673)
Net current liabilities
(3,711)
(13,305)
Total assets less current liabilities
70 
(9,003)
Net assets/(net liabilities)
70 
(9,003)
Capital and reserves
70 
(9,003)
NOTES TO THE ACCOUNTS
1 Statutory information
Colebrook Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 14634838. The registered office is 17 Frances Road, Basingstoke, Hampshire, RG21 3DB.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 28 February 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 18 May 2026
Matthew Barrie Director Company Registration No. 14634838
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