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Registration number: 11786290

Ministry Of Colours LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Ministry Of Colours LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ministry Of Colours LTD

Company Information

Directors

Mrs Nancy Ellis

Mr Nigel Jonathan Halliday

Company secretary

Mr Neil Andrew Kendall

Registered office

Unit 9 Springfield Mills
Dale Street
Huddersfield
HD3 4TG

Accountants

Nigel Gorski Consulting 23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ministry Of Colours LTD
for the 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 accounts of Ministry Of Colours LTD for the year ended 31 March 2025 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ministry Of Colours LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ministry Of Colours LTD and state those matters that we have agreed to state to the Board of Directors of Ministry Of Colours LTD, 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 Ministry Of Colours LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ministry Of Colours LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ministry Of Colours LTD. You consider that Ministry Of Colours LTD 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 accounts of Ministry Of Colours LTD. 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 accounts.

......................................

Nigel Gorski Consulting
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

22 July 2025

 

Ministry Of Colours LTD

(Registration number: 11786290)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,916

7,346

Current assets

120,758

114,305

Prepayments and accrued income

6,284

8,019

Creditors: Amounts falling due within one year

(110,747)

(95,469)

Net current assets

16,295

26,855

Total assets less current liabilities

21,211

34,201

Accruals and deferred income

(6,837)

(26,926)

 

14,374

7,275

Capital and reserves

14,374

7,275

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 9 Springfield Mills
Dale Street
Huddersfield
HD3 4TG

These financial statements were authorised for issue by the Board on 22 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 22 July 2025 and signed on its behalf by:
 

 

Ministry Of Colours LTD

(Registration number: 11786290)
Balance Sheet as at 31 March 2025

.........................................
Mr Nigel Jonathan Halliday
Director