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REGISTERED NUMBER: 05814045 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Coluche Properties Limited

Coluche Properties Limited (Registered number: 05814045)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Coluche Properties Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: B Hemy





REGISTERED OFFICE: 29 Howard Street
North Shields
Tyne and Wear
NE30 1AR





REGISTERED NUMBER: 05814045 (England and Wales)





ACCOUNTANTS: Essell Accountants Limited
29 Howard Street
North Shields
Tyne and Wear
NE30 1AR

Coluche Properties Limited (Registered number: 05814045)

Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 338,609 338,609

CURRENT ASSETS
Cash at bank and in hand 89,459 75,312

CREDITORS
Amounts falling due within one year 5 11,358 14,079
NET CURRENT ASSETS 78,101 61,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

416,710

399,842

CREDITORS
Amounts falling due after more than one
year

6

324,785

325,900
NET ASSETS 91,925 73,942

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 91,825 73,842
SHAREHOLDERS' FUNDS 91,925 73,942

Coluche Properties Limited (Registered number: 05814045)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 March 2025 and were signed by:





B Hemy - Director


Coluche Properties Limited (Registered number: 05814045)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Coluche Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 338,609 2,926 341,535
DEPRECIATION
At 1 September 2023
and 31 August 2024 - 2,926 2,926
NET BOOK VALUE
At 31 August 2024 338,609 - 338,609
At 31 August 2023 338,609 - 338,609

Coluche Properties Limited (Registered number: 05814045)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Taxation and social security 5,297 3,828
Other creditors 6,061 10,251
11,358 14,079

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/8/24 31/8/23
£    £   
Bank loans 319,007 319,007
Other creditors 5,778 6,893
324,785 325,900

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 319,007 319,007