COLOUR ISLE LIMITED

Company Registration Number:
13428078 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

COLOUR ISLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

COLOUR ISLE LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Assia Mouthahhir
Pieter Galenus Teekens
Registered office: 31
North Lodge Drive
Papworth Everard
Cambridge
England
CB23 3NY
Company Registration Number: 13428078 (England and Wales)

COLOUR ISLE LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 15,902 1
Total current assets: 15,902 1
Creditors: amounts falling due within one year: 5 ( 13,379 )
Net current assets (liabilities): 2,523 1
Total assets less current liabilities: 2,523 1
Total net assets (liabilities): 2,523 1

The notes form part of these financial statements

COLOUR ISLE LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,522
Shareholders funds: 2,523 1

For the year ending 31 May 2025 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.

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 13 June 2025
And Signed On Behalf Of The Board By:

Name: Assia Mouthahhir
Status: Director

Name: Pieter Galenus Teekens
Status: Director

The notes form part of these financial statements

COLOUR ISLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 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

    Turnover policy

    The Turnover is the revenues received during the period excluded VAT

COLOUR ISLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 0

COLOUR ISLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

COLOUR ISLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 46,068 0

COLOUR ISLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 12,779
Accruals and deferred income 600
Total 13,379