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Registered number: 12508058

Colchester Ventures Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

Colchester Ventures Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mr S Chelladurai

REGISTERED OFFICE

4 Wycliffe Grove

Colchester

Essex

CO1 1ZR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12508058

ACCOUNTANTS

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

Colchester Ventures Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Colchester Ventures Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,483				1,977
CURRENT ASSETS
Cash at bank and in hand				195				548
				195				548
CREDITORS: Amounts falling due within one year		4		8,786				8,707
NET CURRENT LIABILITIES						(8,591)				(8,159)
TOTAL ASSETS LESS CURRENT LIABILITIES						(7,108)				(6,182)
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						(7,208)				(6,282)
SHAREHOLDERS' FUNDS						(7,108)				(6,182)
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/12/2025 and signed on their behalf by
.............................
Mr S Chelladurai
Director

Colchester Ventures Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have been prepared on the going concern basis despite the deficit in net assets as the director has indicated he is willing to support the company until it achieves net assets.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

1d. Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business , and is shown net of VAT and other sales related taxes . The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1e. Foreign Exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

Colchester Ventures Ltd

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		6,250		6,250
At 31/03/2025		6,250		6,250
Depreciation
At 01/04/2024		4,273		4,273
For the year		494		494
At 31/03/2025		4,767		4,767
Net Book Amounts
At 31/03/2025		1,483		1,483
At 31/03/2024		1,977		1,977

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				7,586		7,347
Accruals				1,200		1,360
				8,786		8,707

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

6. CONTROLLING PARTY

The company is controlled by the director by virtue of his 100% shareholding.