COLISEUM LTD

Company Registration Number:
10556182 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

COLISEUM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COLISEUM LTD

Company Information

for the Period Ended 31 January 2025




Director: Fouad Alchaibawi
Registered office: Suite 302
282 Harrow Road
London
England
W2 5ES
Company Registration Number: 10556182 (England and Wales)

COLISEUM LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 787,302 787,302
Total fixed assets: 787,302 787,302
Current assets
Debtors: 5 340
Cash at bank and in hand: 6,607 30,008
Total current assets: 6,607 30,348
Creditors: amounts falling due within one year: 6 ( 6,661 ) ( 8,744 )
Net current assets (liabilities): ( 54 ) 21,604
Total assets less current liabilities: 787,248 808,906
Creditors: amounts falling due after more than one year: 7 ( 823,531 ) ( 795,207 )
Total net assets (liabilities): ( 36,283 ) 13,699

The notes form part of these financial statements

COLISEUM LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 150 150
Profit and loss account: ( 36,433 ) 13,549
Shareholders funds: ( 36,283 ) 13,699

For the year ending 31 January 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Fouad Alchaibawi
Status: Director

The notes form part of these financial statements

COLISEUM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLISEUM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 0

COLISEUM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

COLISEUM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2024 787,302 787,302
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 787,302 787,302
Depreciation
At 01 February 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 0 0
Net book value
At 31 January 2025 787,302 787,302
At 31 January 2024 787,302 787,302

COLISEUM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Other debtors 340
Total 340

COLISEUM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,018
Accruals and deferred income 1,750 1,400
Other creditors 4,911 6,326
Total 6,661 8,744

COLISEUM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 568,944 570,803
Other creditors 254,587 224,404
Total 823,531 795,207