BrightAccountsProduction v1.0.0 v1.0.0 2025-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Wholesale trade of motor vehicle parts and accessories, Retail trade of motor vehicle parts and accessories. 29 September 2026 1 0 NI695757 2025-12-31 NI695757 2024-12-31 NI695757 2023-12-31 NI695757 2025-01-01 2025-12-31 NI695757 2024-01-01 2024-12-31 NI695757 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI695757 uk-curr:PoundSterling 2025-01-01 2025-12-31 NI695757 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 NI695757 uk-core:CapitalReserve 2025-12-31 NI695757 uk-core:CapitalReserve 2024-12-31 NI695757 2025-01-01 2025-12-31 NI695757 uk-bus:Director1 2025-01-01 2025-12-31 NI695757 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI695757 uk-bus:Micro-entities 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Coleco Trading NI Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2025



Coleco Trading NI Ltd
Company Registration Number: NI695757
STATEMENT OF FINANCIAL POSITION
as at 31 December 2025

    2025   2024
  £   £
 
Fixed Assets 3,521   5,186
  ─────────   ─────────
Current assets 284,755   292,697
Creditors: amounts falling due within one year (358,101)   (284,482)
  ─────────   ─────────
Net Current (Liabilities)/Assets (73,346)   8,215
  ─────────   ─────────
Total Assets less Current Liabilities (69,825)   13,401
Accruals and deferred income (1,260)   (2,200)
  ─────────   ─────────
Net (Liabilities)/Assets (71,085)   11,201
  ═════════   ═════════
 
Capital and Reserves (71,085)   11,201
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Coleco Trading NI Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI695757. The registered office of the company is Unit 3 Marshes Trade Centre, Greenbank Industrial Estate, Newry, Co Down, BT34 2QU which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 0).
 
  2025 2024
  Number Number
 
Total Employees 1 -
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 29 September 2026 and signed by:
 
   
________________________________  
Michael Joe McLoughlin  
Director