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Company Registration No. 11530283 (England and Wales)
Colfords Limited Unaudited accounts for the year ended 30 September 2025
Colfords Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Colfords Limited Company Information for the year ended 30 September 2025
Director
Matthew Legg
Company Number
11530283 (England and Wales)
Registered Office
Unit 7, Town Farm Workshops Dean Lane Sixpenny Handley Wiltshire SP5 5PA United Kingdom
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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Colfords Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,265 
5,562 
Current assets
Inventories
11,500 
10,000 
Debtors
5
22,420 
14,428 
Cash at bank and in hand
(4,593)
5,929 
29,327 
30,357 
Creditors: amounts falling due within one year
6
(44,190)
(35,558)
Net current liabilities
(14,863)
(5,201)
Net (liabilities)/assets
(12,598)
361 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,698)
261 
Shareholders' funds
(12,598)
361 
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2026 and were signed on its behalf by
Matthew Legg Director Company Registration No. 11530283
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Colfords Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Colfords Limited is a private company, limited by shares, registered in England and Wales, registration number 11530283. The registered office is Unit 7, Town Farm Workshops, Dean Lane, Sixpenny Handley, Wiltshire, SP5 5PA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
3,813 
7,250 
8,508 
19,571 
At 30 September 2025
3,813 
7,250 
8,508 
19,571 
Depreciation
At 1 October 2024
3,813 
3,172 
7,024 
14,009 
Charge for the year
- 
1,813 
1,484 
3,297 
At 30 September 2025
3,813 
4,985 
8,508 
17,306 
Net book value
At 30 September 2025
- 
2,265 
- 
2,265 
At 30 September 2024
- 
4,078 
1,484 
5,562 
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Colfords Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,012 
4,204 
Other debtors
15,408 
10,224 
22,420 
14,428 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,545 
6,855 
Obligations under finance leases and hire purchase contracts
4,636 
7,250 
Trade creditors
12,795 
(1,088)
Taxes and social security
19,535 
19,782 
Other creditors
1,594 
1,859 
Accruals
3,085 
900 
44,190 
35,558 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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