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Registration number: 14596980

Colvetta Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Colvetta Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Colvetta Electrical Ltd

Company Information

Directors

Mr Lee Colbourne

Mr Boston Ravetta-Wood

Registered office

193 St. Peters Rise
Bristol
BS13 7QR

 

Colvetta Electrical Ltd

(Registration number: 14596980)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

29,978

27,321

Current assets

101,545

60,125

Prepayments and accrued income

797

276

Creditors: Amounts falling due within one year

(114,360)

(75,169)

Net current liabilities

(12,018)

(14,768)

Total assets less current liabilities

17,960

12,553

Creditors: Amounts falling due after more than one year

(6,002)

(11,130)

Accruals and deferred income

(800)

(800)

 

11,158

623

Capital and reserves

11,158

623

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
193 St. Peters Rise
Bristol
BS13 7QR

These financial statements were authorised for issue by the Board on 19 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 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 year 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 provisions applicable to companies subject to the micro entities regime and 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.

 

Colvetta Electrical Ltd

(Registration number: 14596980)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 19 September 2026 and signed on its behalf by:
 

.........................................
Mr Lee Colbourne
Director