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Registered Number 13773059

THE COLIVING COMPANY LTD

Micro-entity Accounts

30 November 2024

## THE COLIVING COMPANY LTD Registered Number 13773059

## Micro-entity Balance Sheet as at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,789,518 | 1,505,635
Current Assets |  | 57,324 | 304,536
Prepayments and accrued income |  | 14,305 | 7,316
Net current assets (liabilities) |  | 71,629 | 311,852
Total assets less current liabilities |  | 2,861,147 | 1,817,487
Creditors: amounts falling due after more than one year |  | (2,880,629) | (1,828,308)
Total net assets (liabilities) |  | (19,482) | (10,821)
Capital and reserves |  | (19,482) | (10,821)

- For the year ending 30 November 2024 the company was entitled to exemption 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.
- 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.

Approved by the Board on 1 October 2025

And signed on their behalf by:
Michael Masterson, Director

## THE COLIVING COMPANY LTD Registered Number 13773059

## Notes to the Micro-entity Accounts for the period ended 30 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2