Registered Number 04300384

COLNET CONSTRUCTION LTD

Micro-entity Accounts

31 March 2025

COLNET CONSTRUCTION LTD Registered Number 04300384

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
31,115
13,232
Current Assets
62,001
50,575
Prepayments and accrued income
2,166
-
Creditors: amounts falling due within one year
(43,106)
(15,304)
Net current assets (liabilities)
21,061
35,271
Total assets less current liabilities
52,176
48,503
Creditors: amounts falling due after more than one year
(12,668)
(7,467)
Total net assets (liabilities)
39,508
41,036
Capital and reserves
39,508
41,036
  • For the year ending 31 March 2025 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 29 October 2025

And signed on their behalf by:
Alan Colnet, Director

COLNET CONSTRUCTION LTD Registered Number 04300384

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 4 4