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# COLBERT HOLDINGS LIMITED

## Company Registration Number:
03726616 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# COLBERT HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# COLBERT HOLDINGS LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | JOSIANE BAEYENS
|  | GEORGES SUDARSKIS
Secretary: |  | Josiane Baeyens
Registered office: |  | 71-75 Shelton Street Covent Garden London England WC2H 9JQ
Company Registration Number: |  | 03726616 (England and Wales)

# COLBERT HOLDINGS LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

ACTIVITIES OF A HOLDING COMPANY. Our main purpose is to own, manage, and control shares or interests in other companies rather than directly producing goods or services. Colbert Holdings LTD offers various support Services to its two daughters

Political and charitable donations

No donation

Company policy on the employment of disabled persons

No employee

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
JOSIANE BAEYENS
GEORGES SUDARSKIS

Secretary
Josiane Baeyens

This report was approved by the board of directors on 7 July 2025
And Signed On Behalf Of The Board By:

Name: JOSIANE BAEYENS
Status: Director

# COLBERT HOLDINGS LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 30,000 | 30,000
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 5,550 | 4,050
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 47,550 ) | ( 35,250 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 12,000 ) | ( 1,200 )

# COLBERT HOLDINGS LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 200 | 200
Fixed Assets: | 400 | 400
Current assets: | 600 | 600
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 59,750 ) | ( 42,050 )
Net current assets (liabilities): | ( 59,150 ) | ( 41,450 )
Total assets less current liabilities: | ( 58,550 ) | ( 40,850 )
Total net assets (liabilities): | ( 58,550 ) | ( 40,850 )
Capital and reserves: | ( 58,550 ) | ( 40,850 )

# COLBERT HOLDINGS LIMITED

## Balance sheet continued

For the year ending 31 December 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 July 2025
And Signed On Behalf Of The Board By:

Name: JOSIANE BAEYENS
Status: Director

The notes form part of these financial statements

# COLBERT HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# COLBERT HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No