1 December 2024 false No description of principal activity Taxfiler 2024.6 09864626 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09864626 2024-11-30 09864626 2024-12-01 2025-11-30 09864626 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09864626 business:FilletedAccounts 2024-12-01 2025-11-30 09864626 2025-11-30 09864626 business:Director1 2024-12-01 2025-11-30 09864626 business:Director2 2024-12-01 2025-11-30 09864626 business:RegisteredOffice 2024-12-01 2025-11-30 09864626 2024-11-30 09864626 core:WithinOneYear 2025-11-30 09864626 core:WithinOneYear 2024-11-30 09864626 countries:EnglandWales 2024-12-01 2025-11-30 09864626 2023-12-01 2024-11-30 09864626 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09864626 (England and Wales)
COLVILL PROPERTIES LIMITED Unaudited accounts for the year ended 30 November 2025
COLVILL PROPERTIES LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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COLVILL PROPERTIES LIMITED Company Information for the year ended 30 November 2025
Directors
Mr R Glanvill Mr M Coleman
Company Number
09864626 (England and Wales)
Registered Office
UNIT 1-3 RIVERSIDE 2 QUAY ROAD NEWTON ABBOT DEVON TQ12 4DZ
Accountants
Sean Clarke Accountancy 7 Southbrook Road Bovey Tracey Devon TQ13 9YZ
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COLVILL PROPERTIES LIMITED Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
151,524
150,000
Current assets
48,939
41,651
Creditors: amounts falling due within one year
(129,460)
(129,687)
Net current liabilities
(80,521)
(88,036)
Total assets less current liabilities
71,003
61,964
Net assets
71,003
61,964
Capital and reserves
71,003
61,964
NOTES TO THE ACCOUNTS
1 Statutory information
COLVILL PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09864626. The registered office is UNIT 1-3 RIVERSIDE 2, QUAY ROAD, NEWTON ABBOT, DEVON, TQ12 4DZ.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 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 17 August 2026
Mr R Glanvill Director Company Registration No. 09864626
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