Company registration number:
10522958
Colmore Health Limited
Trading as
Colmore Health Limited
Unaudited filleted financial statements
31 December 2024
Colmore Health Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Colmore Health Limited
Directors and other information
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Director |
Mr. Geoffrey Talmage Gardener |
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Company number |
10522958 |
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Registered office |
13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Business address |
124 Palace View |
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Bromley |
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Kent |
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BR1 3ER |
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Accountants |
Paul and Maundrell Limited |
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13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Colmore Health Limited
Statement of financial position
31st December 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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3,431 |
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5,431 |
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_______ |
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_______ |
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Current assets |
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37,971 |
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41,188 |
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Prepayments and accrued income |
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307 |
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307 |
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_______ |
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_______ |
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38,278 |
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41,495 |
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Creditors: amounts falling due within one year |
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(
26,676) |
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(
25,310) |
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_______ |
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_______ |
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Net current assets |
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11,602 |
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16,185 |
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_______ |
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_______ |
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Total assets less current liabilities |
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15,033 |
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21,616 |
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Creditors: amounts falling due after more than one year |
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(
2,502) |
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(
7,502) |
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Accruals and deferred income |
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(
2,355) |
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(
1,696) |
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_______ |
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Net assets |
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10,176 |
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12,418 |
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_______ |
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Capital and reserves |
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10,176 |
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12,418 |
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_______ |
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Notes to the financial statements
Colmore Health Limited
Year ended 31st December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
Including Director
2.
Directors advances, credits and guarantees
The Director received a loan in the year amounting to £9,000, with interest charged at market rate, which was repaid in full within 9 months.
3.
Covid 19 Pandemic
The business was affected by the Covid 19 pandemic and has continued to receive financial assistance from the Government Covid 19 loan scheme.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2025
, and are signed on behalf of the board by:
Mr. Geoffrey Talmage Gardener
Director
Company registration number:
10522958
The company is a private company limited by shares, registered in England & Wales.