Company Registration No. 10095938 (England and Wales)
Colonel's Properties Ltd
Unaudited accounts
for the year ended 31 March 2025
Colonel's Properties Ltd
Unaudited accounts
Contents
Colonel's Properties Ltd
Company Information
for the year ended 31 March 2025
Director
Abdul Rehman Bilal
Company Number
10095938 (England and Wales)
Registered Office
76 EASTERN ROAD
ROMFORD
RM1 3QA
ENGLAND
Accountants
Premium Accountants Ltd
143 Burns Avenue
Feltham
London
TW14 9HZ
Colonel's Properties Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
89,952
200,210
Creditors: amounts falling due within one year
(147,355)
(156,862)
Net current assets
42,597
43,348
Called up share capital
1
1
Profit and loss account
42,596
43,347
Shareholders' funds
42,597
43,348
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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Abdul Rehman Bilal
Director
Company Registration No. 10095938
Colonel's Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
Colonel's Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10095938. The registered office is 76 EASTERN ROAD, ROMFORD, RM1 3QA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
100,000
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
191
9,698
Loans from directors
147,164
147,164
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).