Company registration number:
14100951
Colclough Signal Sighting Ltd
Unaudited filleted financial statements
31 May 2026
Colclough Signal Sighting Ltd
Contents
Statement of financial position and notes to the financial statements
Colclough Signal Sighting Ltd
Statement of financial position
31st May 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
1,400 |
|
|
1,944 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
116,852 |
|
|
140,203 |
|
|
Prepayments and accrued income |
|
|
1,192 |
|
|
2,506 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
118,044 |
|
|
142,709 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
11,085) |
|
|
(
32,455) |
|
|
|
|
_______ |
|
|
_______ |
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|
|
|
|
|
|
|
|
Net current assets |
|
|
|
106,959 |
|
|
110,254 |
|
|
|
|
_______ |
|
|
_______ |
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|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
108,359 |
|
|
112,198 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,060) |
|
|
(
950) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
107,299 |
|
|
111,248 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
107,299 |
|
|
111,248 |
|
|
|
|
_______ |
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|
_______ |
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Notes to the financial statements
Colclough Signal Sighting Ltd
Year ended 31st May 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2026
, and are signed on behalf of the board by:
Alan David Colclough
Director
Company registration number:
14100951
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle-Under-Lyme, Staffordshire, ST5 1DU.