REGISTERED NUMBER: 11858406 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

C My Colour Limited

Page

Balance Sheet

1

FIXED ASSETS

7,785

6,736

CURRENT ASSETS

318,834

280,989

CREDITORS

Amounts falling due within one year

(38,987

)

(32,245

)

NET CURRENT ASSETS

279,847

248,744

TOTAL ASSETS LESS CURRENT LIABILITIES

287,632

255,480

CAPITAL AND RESERVES

287,632

255,480

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

C My Colour Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11858406

Registered office:

24 High Street

Holme Upon Spalding Moor

York

YO43 4HL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

3.	OTHER FINANCIAL COMMITMENTS

The company has several financial commitments extending beyond the year end as follows:

1. The telephone system is leased under a six year agreement to February 2027 at the cost of £8,457.36 per annum.

2. The company's premises are rented under a three year agreement ending in February 2026 at a cost of £33,625 per annum, A new agreement has yet to be reached with the landlord and negotiations are ongoing.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

I Douglas - Director