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Registration number: 01422237

Colebrid Plant Limited
Unaudited Filleted Financial Statements
for the Period from 29 April 2024 to 27 April 2025

Colebrid Plant Limited

Contents

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

Colebrid Plant Limited

Company Information

Directors | Mr M L Popham Mr M A Popham Mr C H Popham Mrs M Popham Mr P H Popham

Registered office | Abergarw Service Station New Road Brynmenyn Bridgend Mid Glamorgan CF32 9LL

Accountants | Hargreaves, Brown & Benson Chartered Accountants 1 Bond Street Colne Lancashire BB8 9DG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Colebrid Plant Limited
for the Period Ended 27 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Colebrid Plant Limited for the period ended 27 April 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 Colebrid Plant Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Colebrid Plant Limited and state those matters that we have agreed to state to the Board of Directors of Colebrid Plant 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 Colebrid Plant Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Colebrid Plant 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 loss of Colebrid Plant Limited. You consider that Colebrid Plant Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Colebrid Plant 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.

......................................
Hargreaves, Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

25 August 2026

Colebrid Plant Limited

(Registration number: 01422237)
Balance Sheet as at 27 April 2025

| 2025 £ | 2024 £
Fixed assets | 310,658 | 268,513
Current assets | 119,021 | 173,015
Prepayments and accrued income | - | 9,194
Creditors: Amounts falling due within one year | (58,785) | (45,812)
Net current assets | 60,236 | 136,397
Total assets less current liabilities | 370,894 | 404,910
Accruals and deferred income | (2,000) | (1,312)
| 368,894 | 403,598
Capital and reserves | 368,894 | 403,598

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Abergarw Service Station
New Road
Brynmenyn
Bridgend
Mid Glamorgan
CF32 9LL

These financial statements were authorised for issue by the Board on 25 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Colebrid Plant Limited

(Registration number: 01422237)
Balance Sheet as at 27 April 2025

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period was 6 (2024 - 7).

For the financial period ending 27 April 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 25 August 2026 and signed on its behalf by:

......................................... Mr M L Popham Director