1 August 2024 false No description of principal activity Taxfiler 2024.6 08603639business:PrivateLimitedCompanyLtd2024-08-012025-07-31 086036392024-07-31 086036392024-08-012025-07-31 08603639business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 08603639business:FilletedAccounts2024-08-012025-07-31 086036392025-07-31 08603639business:Director12024-08-012025-07-31 08603639business:RegisteredOffice2024-08-012025-07-31 086036392024-07-31 08603639core:WithinOneYear2025-07-31 08603639core:WithinOneYear2024-07-31 08603639countries:EnglandWales2024-08-012025-07-31 086036392023-08-012024-07-31 08603639business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08603639 (England and Wales)
COLT PROPERTIES LIMITED Unaudited accounts for the year ended 31 July 2025
COLT PROPERTIES LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
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COLT PROPERTIES LIMITED Company Information for the year ended 31 July 2025
Director
C Coltman
Company Number
08603639 (England and Wales)
Registered Office
95 Mortimer Street London W1W 7GB
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COLT PROPERTIES LIMITED Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
1,859,584 
1,545,084 
Current assets
12,732 
93,699 
Creditors: amounts falling due within one year
(1,383,253)
(1,172,906)
Net current liabilities
(1,370,521)
(1,079,207)
Total assets less current liabilities
489,063 
465,877 
Accruals and deferred income
(500)
(500)
Net assets
488,563 
465,377 
Capital and reserves
488,563 
465,377 
NOTES TO THE ACCOUNTS
1 Statutory information
COLT PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08603639. The registered office is 95 Mortimer Street, London, W1W 7GB.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2025
C Coltman Director Company Registration No. 08603639
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