1 April 2024 v2025.32.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP021759132024-04-012025-03-31021759132025-03-31021759132024-03-3102175913core:WithinOneYear2025-03-3102175913core:WithinOneYear2024-03-3102175913core:ShareCapital2025-03-3102175913core:ShareCapital2024-03-3102175913bus:Director12024-04-012025-03-3102175913bus:RegisteredOffice2024-04-012025-03-310217591312024-04-012025-03-31021759132023-04-012024-03-3102175913countries:EnglandWales2024-04-012025-03-3102175913bus:AuditExemptWithAccountantsReport2024-04-012025-03-3102175913bus:PrivateLimitedCompanyLtd2024-04-012025-03-3102175913bus:SmallEntities2024-04-012025-03-3102175913bus:FullAccounts2024-04-012025-03-31
Company registration number:
02175913
Colne Way Court Management Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
BRIAN PAUL LIMITED
Chartered Accountants
159A Chase Side, Enfield, Middlesex, EN2 0PW, United Kingdom
Colne Way Court Management Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Colne Way Court Management Limited
Year ended
31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
Colne Way Court Management Limited
for the year ended
31 March 2025
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
Colne Way Court Management Limited
, as a body, in accordance with the terms of our engagement letter dated 20 December 2017. Our work has been undertaken solely to prepare for your approval the
financial statements
of
Colne Way Court Management Limited
and state those matters that we have agreed to state to the Board of Directors of
Colne Way Court Management Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Colne Way Court Management Limited
and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that
Colne Way Court Management Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
Colne Way Court Management Limited
. You consider that
Colne Way Court Management Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Colne Way Court Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
BRIAN PAUL LIMITED
Chartered Accountants
159A Chase Side
Enfield
Middlesex
EN2 0PW
United Kingdom
Date:
3 June 2025
Colne Way Court Management Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Current assets    
Debtors 5
1,394
 
2,031
 
Cash at bank and in hand
5,726
 
7,452
 
7,120
 
9,483
 
Creditors: amounts falling due within one year 6
(6,540
)
(5,943
)
Net current assets
580
 
3,540
 
Total assets less current liabilities 580   3,540  
Provisions for liabilities
420
 
(2,540
)
Net assets
1,000
 
1,000
 
Capital and reserves    
Called up share capital
1,000
 
1,000
 
Profit and loss account -   -  
Shareholders funds
1,000
 
1,000
 
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
3 June 2025
, and are signed on behalf of the board by:
N Razib
Director
Company registration number:
02175913
Colne Way Court Management Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Brian Paul Limited
,
159a Chase Side
,
Enfield
, ,
EN2 0PW
. The business address is Shaftesbury Industrial Centre, Icknield Way, Letchworth Garden City, Hertfordshire SG6 1RR.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover represents net amounts charged to owners in respect of service charges.

Provisions for liabilities

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

5 Debtors

20252024
££
Other debtors
1,394
 
2,031
 

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors
440
 
362
 
Other creditors
6,100
 
5,581
 
6,540
 
5,943
 

8 Controlling party

In the opinion of the director no one person can exercise control of the company.