Coldharbour Studios Limited Filleted Accounts Cover |  |

| Coldharbour Studios Limited |
| Company No. 07387020 |
| Unaudited Accounts |
| 31 January 2025 |

Coldharbour Studios Limited Balance Sheet Registrar |  |

at | 31 January 2025 |  |  |  |  |  |  |  |  |
Company No. | 07387020 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1,166 |  |  |  | 8,246 |  |
Current assets |  | 46,846 |  |  |  | 40,683 |  |
Prepayments and accrued income |  | 6,225 |  |  |  | 8,796 |  |
Creditors: Amounts falling due within one year |  | (61,739) |  |  |  | (62,587) |  |
Net current liabilities |  | (8,668) |  |  |  | (13,108) |  |
Total assets less current liabilities |  | (7,502) |  |  |  | (4,862) |  |
Creditors: Amounts falling due after more than one year |  | (14,092) |  |  |  | (27,200) |  |
Accruals and deferred income |  | (8,589) |  |  |  | (7,233) |  |
|  |  |  |  |  | (30,183) |  |  |  | (39,295) |  |
Capital and reserves |  | (30,183) |  |  |  | (39,295) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Coldharbour Studios Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 07387020 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| 79a | Coldharbour London |  |  |  |
| High Street | 26-34 Southwell Road |  |  |  |
| London | London |  |  |  |
| SW19 5EG | SE5 9PG |  |  |  |
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 08 October 2025 and signed on its behalf by: |  |
C. Baxter - Director |  |  |  |  |  |

Coldharbour Studios Limited 07387020 31 January 2025 01 February 2024 false 08 October 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was Property Letting. 07387020 2024-02-01 2025-01-31 07387020 2025-01-31 07387020 2024-01-31 07387020 core:WithinOneYear 2025-01-31 07387020 core:WithinOneYear 2024-01-31 07387020 core:AfterOneYear 2025-01-31 07387020 core:AfterOneYear 2024-01-31 07387020 2023-02-01 2024-01-31 07387020 countries:UnitedKingdom 2024-02-01 2025-01-31 07387020 bus:RegisteredOffice 2024-02-01 2025-01-31 07387020 2024-02-01 07387020 bus:Micro-entities 2024-02-01 2025-01-31 07387020 bus:FullAccounts 2024-02-01 2025-01-31 07387020 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07387020 bus:Director1 2024-02-01 2025-01-31 07387020 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure