1 August 2023 false No description of principal activity Taxfiler 2024.5 08603639business:PrivateLimitedCompanyLtd2023-08-012024-07-31 086036392023-07-31 086036392023-08-012024-07-31 08603639business:AuditExemptWithAccountantsReport2023-08-012024-07-31 08603639business:FilletedAccounts2023-08-012024-07-31 086036392024-07-31 08603639business:Director12023-08-012024-07-31 08603639business:RegisteredOffice2023-08-012024-07-31 086036392023-07-31 08603639core:WithinOneYear2024-07-31 08603639core:WithinOneYear2023-07-31 08603639countries:EnglandWales2023-08-012024-07-31 086036392022-08-012023-07-31 08603639business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08603639 (England and Wales)
COLT PROPERTIES LIMITED Unaudited accounts for the year ended 31 July 2024
COLT PROPERTIES LIMITED Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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COLT PROPERTIES LIMITED Company Information for the year ended 31 July 2024
Director
C Coltman
Company Number
08603639 (England and Wales)
Registered Office
95 Mortimer Street London W1W 7GB
Accountants
Tarpon Limited 132-134 Great Ancoats Street Manchester M4 6DE
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COLT PROPERTIES LIMITED Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
1,545,084 
830,000 
Current assets
93,699 
14,387 
Creditors: amounts falling due within one year
(1,172,906)
(381,836)
Net current liabilities
(1,079,207)
(367,449)
Total assets less current liabilities
465,877 
462,551 
Accruals and deferred income
(500)
(500)
Net assets
465,377 
462,051 
Capital and reserves
465,377 
462,051 
NOTES TO THE ACCOUNTS
1 Statutory information
COLT PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08603639. The registered office is 95 Mortimer Street, London, W1W 7GB.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 July 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2024
C Coltman Director Company Registration No. 08603639
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