Micro-entity Accounts - COLNE VALLEY COMMERCIAL SERVICES LIMITED

Registered Number 03828684

COLNE VALLEY COMMERCIAL SERVICES LIMITED

Micro-entity Accounts

30 September 2026

COLNE VALLEY COMMERCIAL SERVICES LIMITED Registered Number 03828684

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	424,084	429,377
Current Assets	172,109	144,923
Prepayments and accrued income	1,755	1,551
Creditors: amounts falling due within one year	(7,705)	(14,565)
Net current assets (liabilities)	166,159	131,909
Total assets less current liabilities	590,243	561,286
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(3,750)	(2,348)
Total net assets (liabilities)	586,493	558,938
Capital and reserves	586,493	558,938

For the year ending 30 September 2026 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 4 October 2026

And signed on their behalf by:
Christopher Quinsee, Director