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Company Registration No. 14738924 (England and Wales)

COLAK ESTATES LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

## COLAK ESTATES LTD

### Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## COLAK ESTATES LTD

### Financial statement for the period ended 31/03/2025

#### Company Information

1 Statutory Information
Company Number | 14738924
Registered Office | 29 KINGS AVENUE
| HOUNSLOW
| TW3 4BL
2 Directors
Directors who held office during the period were:
Asli COLAK
Atakan COLAK
Ayse COLAK
Mustafa COLAK
3 Principal Activity
The purchase, development, rental and ongoing maintenance of residential property.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## COLAK ESTATES LTD

### Financial statement for the period ended 31/03/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 100 |  |  |  | 100
Fixed Assets |  |  |  | 770,000 |  |  |  | 770,000
Current Assets |  | 27,066 |  |  |  | 19,031 |  |
Creditors: amounts falling due within one year |  | (27,965) |  |  |  | (28,584) |  |
Net Current Assets |  |  |  | (899) |  |  |  | (9,553)
Total assets less current liabilities |  |  |  | 769,201 |  |  |  | 760,547
Creditors: amounts falling due after one year |  |  |  | (577,500) |  |  |  | (577,500)
Net Assets |  |  |  | 191,701 |  |  |  | 183,047
Capital and reserves |  |  |  | 191,701 |  |  |  | 183,047

For the period 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 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 25 December 2025
Atakan Colak
Company Registration No. 14738924