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Company Registration No. 07549634 (England and Wales)
Coletta Doors Solutions Limited Unaudited accounts for the year ended 31 March 2026
Coletta Doors Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coletta Doors Solutions Limited Company Information for the year ended 31 March 2026
Director
Antony Martin Coletta
Company Number
07549634 (England and Wales)
Registered Office
9a Lemsford Village Welwyn Garden City Herts AL8 7TN
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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Coletta Doors Solutions Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,763 
30,228 
Current assets
Debtors
5
139,107 
234,776 
Cash at bank and in hand
146,587 
49,820 
285,694 
284,596 
Creditors: amounts falling due within one year
6
(89,290)
(112,230)
Net current assets
196,404 
172,366 
Net assets
237,167 
202,594 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
237,166 
202,593 
Shareholders' funds
237,167 
202,594 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Antony Martin Coletta Director Company Registration No. 07549634
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Coletta Doors Solutions Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Coletta Doors Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07549634. The registered office is 9a Lemsford Village, Welwyn Garden City, Herts, AL8 7TN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Linme
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
14,339 
128,893 
143,232 
Additions
- 
24,123 
24,123 
At 31 March 2026
14,339 
153,016 
167,355 
Depreciation
At 1 April 2025
14,339 
98,665 
113,004 
Charge for the year
- 
13,588 
13,588 
At 31 March 2026
14,339 
112,253 
126,592 
Net book value
At 31 March 2026
- 
40,763 
40,763 
At 31 March 2025
- 
30,228 
30,228 
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Coletta Doors Solutions Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
11,173 
Trade debtors
139,107 
223,603 
139,107 
234,776 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,438 
5,446 
VAT
415 
- 
Trade creditors
50,525 
70,935 
Taxes and social security
35,190 
32,892 
Other creditors
722 
2,957 
89,290 
112,230 
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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