Company registration number 05460328 (England and Wales)
COLT ENTERPRISE (CALDERDALE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
COLT ENTERPRISE (CALDERDALE) LTD
BALANCE SHEET
AS AT 30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
229,255
213,555
Current assets
111,916
128,183
Creditors: amounts falling due within one year
(104,539)
(110,548)
Net current assets
7,377
17,635
Total assets less current liabilities
236,632
231,190
Creditors: amounts falling due after more than one year
(188,463)
(174,754)
Net assets
48,169
56,436
Capital and reserves
48,169
56,436
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
5
7
Colt Enterprise (Calderdale) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bridgefield Mills, Elland Bridge, Elland, HX5 0SQ.
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
COLT ENTERPRISE (CALDERDALE) LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 August 2026 and are signed on its behalf by:
S K Macaulay
Director
Company registration number 05460328 (England and Wales)