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Registered number: 5551043

Coldene Castors Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Coldene Castors Limited

Registered Number: 5551043
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						8,531				27,993
Current assets				1,001,017				996,493
Prepayments and accrued income				15,668				15,422
Creditors: amounts falling due within one year				(456,424)				(655,669)
Net Current Assets						560,261				356,246
Total assets less current liabilities						568,792				384,239
Provisions for liabilities						222				4,503
Accruals and deferred income						2,432				1,968
Net Assets						566,138				377,768
Capital and reserves						566,138				377,768
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 5551043. Registered office Unit 6, Smeaton Close, Aylesbury, Bucks, HP19 8UP
For the year ending 31/08/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/11/2025 and signed on their behalf by
.............................
C Barton
Director