01458422falseManagement of commercial premises at Barking Industrial Park2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 01458422

Colvia Management Company Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Essex Tax Services Ltd

64 The Street

North Lopham

Norfolk

IP22 2LT

Colvia Management Company Ltd

Registered Number: 01458422
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						580				773
Current assets				163,433				205,365
Creditors: amounts falling due within one year				(13,693)				(12,140)
Net Current Assets						149,740				193,225
Total assets less current liabilities						150,320				193,998
Accruals and deferred income						580				580
Net Assets						149,740				193,418
Capital and reserves						149,740				193,418
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01458422. Registered office The Gatehouse, Barking Industrial Park, Barking, Essex, IG11 0TJ, England
For the year ending 31/12/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/08/2026 and signed on their behalf by
.............................
Michael Carter
Director