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Registered Number: 13060760
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

THE COLBY GROUP LTD

THE COLBY GROUP LTD
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 971,946  970,736 
Current assets 8,262  5,025 
Creditors: amount falling due within one year (15,508) (6,114)
Net current assets/(liabilities) (7,246) (1,089)
Total assets less current liabilities 964,700  969,647 
Creditors: amount falling due after more than one year (897,271) (941,294)
Net assets/(liabilities) 67,429  28,353 
 
Capital and reserves 67,429  28,353 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Colin Robert Taylor
Director

Date approved: 09 October 2025
1
THE COLBY GROUP LTD
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
THE COLBY GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13060760, registration address 131 Bexley Road, Erith, DA8 3SN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2