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REGISTERED NUMBER: 03882662 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

COLVIN INTERNATIONAL LIMITED

COLVIN INTERNATIONAL LIMITED (REGISTERED NUMBER: 03882662)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COLVIN INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: S M Colvin





SECRETARY: A Colvin





REGISTERED OFFICE: Unit D2 Europa Park
Stoneclough Road
Radcliffe
Manchester
M26 1GG





REGISTERED NUMBER: 03882662 (England and Wales)





ACCOUNTANTS: Daggett and Company
Chartered Accountants
Parkway House
Palatine Road
Northenden
Manchester
M22 4DB

COLVIN INTERNATIONAL LIMITED (REGISTERED NUMBER: 03882662)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 36,110 29,580
Investments 5 462,628 460,796
498,738 490,376

CURRENT ASSETS
Stocks 1,092,991 1,203,637
Debtors 6 580,749 519,690
Cash at bank and in hand 4,023,619 3,703,733
5,697,359 5,427,060
CREDITORS
Amounts falling due within one year 7 382,230 393,303
NET CURRENT ASSETS 5,315,129 5,033,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,813,867

5,524,133

PROVISIONS FOR LIABILITIES 8 3,328 1,332
NET ASSETS 5,810,539 5,522,801

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,810,439 5,522,701
SHAREHOLDERS' FUNDS 5,810,539 5,522,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

COLVIN INTERNATIONAL LIMITED (REGISTERED NUMBER: 03882662)

BALANCE SHEET - continued
31 MARCH 2025


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 5 June 2025 and were signed by:





S M Colvin - Director


COLVIN INTERNATIONAL LIMITED (REGISTERED NUMBER: 03882662)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Colvin International 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 as modified by the revaluation of certain assets.

The financial statements have been prepared in accordance with applicable accounting standards. The particular accounting policies adopted are described below.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 13 (2024 - 13 ) .

COLVIN INTERNATIONAL LIMITED (REGISTERED NUMBER: 03882662)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 44,653 75,240 8,591 128,484
Additions - 19,500 - 19,500
Disposals - (15,500 ) - (15,500 )
At 31 March 2025 44,653 79,240 8,591 132,484
DEPRECIATION
At 1 April 2024 39,897 50,416 8,591 98,904
Charge for year 713 10,802 - 11,515
Eliminated on disposal - (14,045 ) - (14,045 )
At 31 March 2025 40,610 47,173 8,591 96,374
NET BOOK VALUE
At 31 March 2025 4,043 32,067 - 36,110
At 31 March 2024 4,756 24,824 - 29,580

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2024 460,796
Revaluations 1,832
At 31 March 2025 462,628
NET BOOK VALUE
At 31 March 2025 462,628
At 31 March 2024 460,796

Cost or valuation at 31 March 2025 is represented by:

Other
investments
£   
Valuation in 2023 449,068
Valuation in 2024 11,728
Valuation in 2025 1,832
462,628

COLVIN INTERNATIONAL LIMITED (REGISTERED NUMBER: 03882662)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. FIXED ASSET INVESTMENTS - continued

If the investments had not been revalued they would have been included at the following historical cost:

31.3.25 31.3.24
£    £   
Cost 501,750 501,750

Investments were valued on an open market basis on 31 March 2025 by the fund managers .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 465,608 398,670
Other debtors 115,141 121,020
580,749 519,690

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 42,720 14,483
Taxation and social security 126,742 151,177
Other creditors 212,768 227,643
382,230 393,303

8. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 3,328 1,332

Deferred
tax
£   
Balance at 1 April 2024 1,332
Provided during year 1,996
Balance at 31 March 2025 3,328

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company paid rent of £15,000 to the director S.M. Colvin in respect of the business premises (2024 £15,000). S Colvin had loaned monies to the company. At 31 March 2025 the loan balance was £56,277
(2024 £62,029). The loan is free of interest and repayable on demand. Dividends of £10000 (2024 £45,000) were paid to the director during the year.