Micro-entity Accounts - COLWELLS ENTERPRISES LIMITED

Registered Number 02445590

COLWELLS ENTERPRISES LIMITED

Micro-entity Accounts

31 December 2025

COLWELLS ENTERPRISES LIMITED Registered Number 02445590

	2025	2024
	£	£
Fixed Assets	2,906	3,874
Current Assets	13,585	18,061
Prepayments and accrued income	1,233	554
Creditors: amounts falling due within one year	(7,430)	(21,440)
Net current assets (liabilities)	7,388	(2,825)
Total assets less current liabilities	10,294	1,049
Creditors: amounts falling due after more than one year	(112,563)	(64,428)
Accruals and deferred income	(41,539)	(47,637)
Total net assets (liabilities)	(143,808)	(111,016)
Capital and reserves	(143,808)	(111,016)

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2026

And signed on their behalf by:
Mr Garry Wells, Director