Colbyco Limited

Registered number: 09995695

	2025	2024
	£	£
Fixed assets	2,143,977	1,108,020

Current assets	70,196	73,527
Prepayments and accrued income	200	127
Creditors: Amounts Falling Due Within One Year	(1,368,578 )	(391,657 )

NET CURRENT LIABILITIES	(1,298,182 )	(318,003 )

TOTAL ASSETS LESS CURRENT LIABILITIES	845,795	790,017

Creditors: Amounts Falling Due After More Than One Year	(117,800 )	(117,795 )
Accruals and deferred income	(10,800 )	(5,373 )

NET ASSETS	717,195	666,849

CAPITAL AND RESERVES	717,195	666,849

Notes

1. General Information

Colbyco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09995695 . The registered office is Copper Beeches Tilehurst Lane, Binfield, Bracknell, Berkshire, RG42 5JS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Guarantees and other financial commitments

A fixed charge containing a negative pledge is held by Lendinvest BTL Limited, against fixed assets totalling £212,423.

For the year ending 31 March 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 her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs S E Colby

Director

09/10/2025