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Registration number: 13759921

Emmotts Of Colne Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Emmotts Of Colne Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Emmotts Of Colne Ltd

Company Information

Director

Jonathan Emmott

Registered office

The Foundary
Riverside Mill
Colne
Lancashire
BB8 9PE

Accountants

Kneeshaws 2018 Ltd
Chartered AccountantsFourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

 

Emmotts Of Colne Ltd

(Registration number: 13759921)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

320,019

310,572

Current assets

49,012

59,771

Prepayments and accrued income

25,939

22,302

Creditors: Amounts falling due within one year

(109,472)

(82,501)

Net current liabilities

(34,521)

(428)

Total assets less current liabilities

285,498

310,144

Creditors: Amounts falling due after more than one year

(100,000)

(150,000)

Accruals and deferred income

(24,500)

(21,500)

 

160,998

138,644

Capital and reserves

160,998

138,644

1

General information

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

The address of its registered office is:
The Foundary
Riverside Mill
Colne
Lancashire
BB8 9PE

These financial statements were authorised for issue by the director on 28 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2025 - 10).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Emmotts Of Colne Ltd

(Registration number: 13759921)
Balance Sheet as at 31 March 2026

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2026
 

.........................................
Jonathan Emmott
Director