Colortec (Belfast) Ltd

Registered number: NI068184

	2025	2024
	£	£
Fixed assets	8,198	11,262

Current assets	19,797	28,064
Creditors: Amounts Falling Due Within One Year	(8,438 )	(8,528 )

NET CURRENT ASSETS	11,359	19,536

TOTAL ASSETS LESS CURRENT LIABILITIES	19,557	30,798

Creditors: Amounts Falling Due After More Than One Year	(81,593 )	(85,250 )
Accruals and deferred income	(3,684 )	(3,857 )

NET LIABILITIES	(65,720 )	(58,309 )

CAPITAL AND RESERVES	(65,720 )	(58,309 )

Notes

1. General Information

Colortec (Belfast) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI068184 . The registered office is 6 The Brambles, Lime Tree Avenue, Lisburn, BT28 2XY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 member has 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 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 Brian Williams

Director

15/12/2025