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Company Registration No. 11270281 (England and Wales)
Colonel's Properties & Investments Limited Unaudited accounts for the year ended 31 March 2025
Colonel's Properties & Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Colonel's Properties & Investments Limited Company Information for the year ended 31 March 2025
Director
Mr Abdul Rehman Bilal
Company Number
11270281 (England and Wales)
Registered Office
76 EASTERN ROAD ROMFORD RM1 3QA UNITED KINGDOM
Accountants
Premium Accountants Ltd 143 Burns Avenue Feltham London TW14 9HZ
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Colonel's Properties & Investments Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
618,432 
618,432 
Current assets
Inventories
311,785 
28,126 
Debtors
5
6,695 
1,390 
Cash at bank and in hand
44,686 
249,129 
363,166 
278,645 
Net current assets
363,166 
278,645 
Total assets less current liabilities
981,598 
897,077 
Creditors: amounts falling due after more than one year
6
(605,873)
(511,148)
Net assets
375,725 
385,929 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
375,724 
385,928 
Shareholders' funds
375,725 
385,929 
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 27 September 2025 and were signed on its behalf by
Mr Abdul Rehman Bilal Director Company Registration No. 11270281
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Colonel's Properties & Investments Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Colonel's Properties & Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11270281. The registered office is 76 EASTERN ROAD, ROMFORD, RM1 3QA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
618,432 
At 31 March 2025
618,432 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
618,432 
At 31 March 2024
618,432 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,695 
1,390 
- 5 -
Colonel's Properties & Investments Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,714 
32,923 
Other creditors
100,000 
- 
Loans from directors
479,159 
478,225 
605,873 
511,148 
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
- 6 -