IRIS Accounts Production v24.1.4.33 00191051 Board of Directors 1.10.23 28.9.24 28.9.24 No description of principal activity 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh001910512023-09-30001910512024-09-28001910512023-10-012024-09-28001910512022-09-30001910512022-10-012023-09-30001910512023-09-3000191051ns15:EnglandWales2023-10-012024-09-2800191051ns14:PoundSterling2023-10-012024-09-2800191051ns10:Director12023-10-012024-09-2800191051ns10:PrivateLimitedCompanyLtd2023-10-012024-09-2800191051ns10:SmallEntities2023-10-012024-09-2800191051ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-2800191051ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-2800191051ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-2800191051ns10:FullAccounts2023-10-012024-09-2800191051ns10:EntityNoLongerTradingButTradedInPast2023-10-012024-09-2800191051ns10:Director22023-10-012024-09-2800191051ns10:RegisteredOffice2023-10-012024-09-2800191051ns5:CurrentFinancialInstruments2024-09-2800191051ns5:CurrentFinancialInstruments2023-09-3000191051ns5:ShareCapital2024-09-2800191051ns5:ShareCapital2023-09-3000191051ns5:RetainedEarningsAccumulatedLosses2024-09-2800191051ns5:RetainedEarningsAccumulatedLosses2023-09-30
REGISTERED NUMBER: 00191051 (England and Wales)















COLUMBINE CLEANERS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 28 SEPTEMBER 2024






COLUMBINE CLEANERS LTD (REGISTERED NUMBER: 00191051)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 28 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COLUMBINE CLEANERS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2023 TO 28 SEPTEMBER 2024







DIRECTORS: Sir W J A Timpson CBE
P Majithia





REGISTERED OFFICE: Timpson House
Claverton Road
Wythenshawe
Manchester
M23 9TT





REGISTERED NUMBER: 00191051 (England and Wales)






COLUMBINE CLEANERS LTD (REGISTERED NUMBER: 00191051)

BALANCE SHEET
28 SEPTEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 64,610 -
Cash at bank - 107,875
64,610 107,875
CREDITORS
Amounts falling due within one year 5 - 48,664
NET CURRENT ASSETS 64,610 59,211
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,610

59,211

CAPITAL AND RESERVES
Called up share capital 17,053 17,053
Retained earnings 47,557 42,158
SHAREHOLDERS' FUNDS 64,610 59,211

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





P Majithia - Director


COLUMBINE CLEANERS LTD (REGISTERED NUMBER: 00191051)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 28 SEPTEMBER 2024

1. STATUTORY INFORMATION

Columbine Cleaners Ltd 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
The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standard.

The company ceased to trade on 30 September 2023. As a result, and as required by FRS18 'Accounting Policies', the financial statements have been prepared on a basis other than that of going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - 6 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 64,610 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings - 48,664

6. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary undertaking of Johnson Cleaners UK Limited, incorporated in Great
Britain and registered in England and Wales.

The largest group in which the results of the company are consolidated is that headed by Timpson Holdings Limited , a company incorporated in Great Britain and registered in England and Wales, The smallest group in
which the results of the company are consolidated in headed by Timpson Group Limited.

The directors view the ultimate controlling party to be Sir WJA Timpson, by virtue of his family's controlling
interest in Timpson Holdings Limited.

The consolidated financial statements of these groups are available to the public and may be obtained from the Company Secretary, Timpson House, Claverton Road, Wythenshawe, Manchester, M23 9TT.