13074344falseproperty investment2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13074344

Colmer Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Colmer Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Tzvi Grosskopf
REGISTERED OFFICE
14 The Promenade
Edgware
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13074344
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Colmer Group Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Colmer Group Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Investment Assets3400200
CURRENT ASSETS
Debtors4896,437474,750
Cash at bank and in hand106193
896,543474,943
CREDITORS: Amounts falling due within one year5896,843475,100
NET CURRENT LIABILITIES(300)(157)
TOTAL ASSETS LESS CURRENT LIABILITIES10043
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account-(57)
SHAREHOLDERS' FUNDS10043
For the year ending 31/12/2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/09/2024 and signed on their behalf by
.............................
Tzvi Grosskopf
Director

Colmer Group Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/01/2023200200
Additions200200
At 31/12/2023400400
Amortisation
Net Book Amounts
At 31/12/2023400400
At 31/12/2022200200
Investments represents 100% of the issued share capital of Colmer 1 Limited (company number 13085360) and 100% of the issued share capital of Colmer 2 Limited (company number 14356711).
At 31 December 2023, the net assets of Colmer 1 Limited totalled £2,531,486 (2022: £205,057) and the profit for the year then ended was £2,326,429 (2022: £125,684). For the year ended 30 June 2023, Colmer 2 Limited was dormant and made neither profit or loss.

Colmer Group Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Amounts due from group companies896,437474,750
896,437474,750
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors873,490475,000
Amounts due to group companies23,353100
896,843475,100
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by Tzvi Grosskopf, the director, by virtue of the fact that he holds 100% of the company;s issued and called up, voting share capital.