THE COLONNADES RESIDENTIAL LTD

Company Registration Number:
10296389 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE COLONNADES RESIDENTIAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE COLONNADES RESIDENTIAL LTD

Company Information

for the Period Ended 31 March 2025




Registered office: The Colonnades
Albert Dock
Liverpool
England
L3 4AB
Company Registration Number: 10296389 (England and Wales)

THE COLONNADES RESIDENTIAL LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 19,000 18,856
Other Income 251 150
Other charges ( 8,916 ) ( 13,790 )
Tax on Profit ( 1,925 ) ( 941 )
Profit or (Loss) for Period 8,410 4,275

THE COLONNADES RESIDENTIAL LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 435,750 435,750
Current assets: 28,634 17,363
Prepayments and accrued income: 447 1,549
Creditors: amounts falling due within one year: ( 8,223 ) ( 6,465 )
Net current assets (liabilities): 20,858 12,447
Total assets less current liabilities: 456,608 448,197
Creditors: amounts falling due after more than one year: ( 55,000 ) ( 55,000 )
Total net assets (liabilities): 401,608 393,197
Capital and reserves: 401,608 393,197

THE COLONNADES RESIDENTIAL LTD

Balance sheet continued

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Ian James Hollows
Status: Director

The notes form part of these financial statements

THE COLONNADES RESIDENTIAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

THE COLONNADES RESIDENTIAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No