Companies House 2024-04-01 2025-03-31 false 01908927 2025-03-31 01908927 2024-04-01 2025-03-31 01908927 2023-04-01 2024-03-31 01908927 uk-bus:Director1 2024-04-01 2025-03-31 01908927 uk-bus:Director2 2024-04-01 2025-03-31 01908927 2024-04-01 2025-03-31 01908927 uk-bus:Micro-entities 2024-04-01 2025-03-31 01908927 uk-bus:FullAccounts 2024-04-01 2025-03-31 01908927 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01908927 2024-03-31 01908927 uk-core:WithinOneYear 2025-03-31 01908927 uk-core:WithinOneYear 2024-03-31 01908927 uk-core:AfterOneYear 2025-03-31 01908927 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 01908927

COLTHAM HOUSE (CHELTENHAM) LIMITED

Micro-entity Accounts

31 March 2025

## COLTHAM HOUSE (CHELTENHAM) LIMITED Registered Number 01908927

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4 | 4
Fixed Assets |  | - | -
Current Assets |  | 524 | 339
Net current assets (liabilities) |  | 524 | 339
Total assets less current liabilities |  | 528 | 343
Creditors: amounts falling due after more than one year |  | 0 | 0
Total net assets (liabilities) |  | 528 | 343
Capital and reserves |  | 528 | 343

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2025

And signed on their behalf by:
DAN CIOLTE, Director

## COLTHAM HOUSE (CHELTENHAM) LIMITED Registered Number 01908927

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0