Colbox Properties Ltd Filleted Accounts Cover
Colbox Properties Ltd
Company No. 13871929
Unaudited Accounts
31 January 2025
Colbox Properties Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
13871929
2025
2024
£
£
Fixed assets
160,000160,000
Current assets
1,0311,850
Creditors: Amounts falling due within one year
(35,802)
(36,004)
Net current liabilities
(34,771)
(34,154)
Total assets less current liabilities
125,229125,846
Creditors: Amounts falling due after more than one year
(128,005)
(128,005)
(2,776)
(2,159)
Capital and reserves
(2,776)
(2,159)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Colbox Properties Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13871929
Its registered office is:
9 Park Lane Business Centre
Park Lane
Langham
Colchester
CO4 5WR
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
S.P. Box - Director
Colbox Properties Ltd1387192931 January 202501 February 2024false31 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Buying and selling of own real estate, Renting and operating of Housing Association real estate, Oth. 138719292024-02-012025-01-31138719292025-01-31138719292024-01-3113871929core:WithinOneYear2025-01-3113871929core:WithinOneYear2024-01-3113871929core:AfterOneYear2025-01-3113871929core:AfterOneYear2024-01-31138719292023-02-012024-01-3113871929countries:UnitedKingdom2024-02-012025-01-3113871929bus:RegisteredOffice2024-02-012025-01-31138719292024-02-0113871929bus:Micro-entities2024-02-012025-01-3113871929bus:FullAccounts2024-02-012025-01-3113871929bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3113871929bus:Director12024-02-012025-01-3113871929bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure