COLT PROPERTY IMPROVEMENTS LIMITED

Company Registration Number:
02957810 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

COLT PROPERTY IMPROVEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COLT PROPERTY IMPROVEMENTS LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Downs House
Isle Of Wight Lane
Kensworth
Bedfordshire
LU6 2PP
Company Registration Number: 02957810 (England and Wales)

COLT PROPERTY IMPROVEMENTS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 93,984 39,561
Total fixed assets: 93,984 39,561
Current assets
Stocks: 500 500
Debtors: 8,810 40,529
Cash at bank and in hand: 433,054 409,342
Total current assets: 442,364 450,371
Creditors: amounts falling due within one year: ( 98,208 ) ( 98,161 )
Net current assets (liabilities): 344,156 352,210
Total assets less current liabilities: 438,140 391,771
Provision for liabilities: ( 17,857 ) ( 4,264 )
Total net assets (liabilities): 420,283 387,507

The notes form part of these financial statements

COLT PROPERTY IMPROVEMENTS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 420,281 387,505
Shareholders funds: 420,283 387,507

For the year ending 31 August 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Susan Willis
Status: Director

The notes form part of these financial statements

COLT PROPERTY IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLT PROPERTY IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

COLT PROPERTY IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

COLT PROPERTY IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 126,974
Additions 79,000
Disposals (31,000)
Revaluations -
Transfers -
At 31 August 2024 174,974
Depreciation
At 01 September 2023 87,413
Charge for year 24,577
On disposals (31,000)
Other adjustments -
At 31 August 2024 80,990
Net book value
At 31 August 2024 93,984
At 31 August 2023 39,561