Colton & Hollis Properties Ltd

Registered number: 13746433

	2025	2024
	£	£
Fixed assets	269,084	133,000

Current assets	16,919	57,941
Creditors: Amounts Falling Due Within One Year	(1,677 )	(1,157 )

NET CURRENT ASSETS	15,242	56,784

TOTAL ASSETS LESS CURRENT LIABILITIES	284,326	189,784

Creditors: Amounts Falling Due After More Than One Year	(305,983 )	(209,983 )
Accruals and deferred income	(7,800 )	(7,900 )

NET LIABILITIES	(29,457 )	(28,099 )

CAPITAL AND RESERVES	(29,457 )	(28,099 )

Notes

1. General Information

Colton & Hollis Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13746433 . The registered office is 19 The Leas, Cottesmore, Oakham, LE15 7DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tobias Colton

Director

4 December 2025