COLIN PRICE IT SOLUTIONS LTD

Company Registration Number:
03936905 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

COLIN PRICE IT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COLIN PRICE IT SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2025




Director: Colin Price
Registered office: 4
Abbey Court
Llandudno
Conwy
LL30 2AT
Company Registration Number: 03936905 (England and Wales)

COLIN PRICE IT SOLUTIONS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company during the year was the provision of computer programming and IT consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Colin Price

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Colin Price
Status: Director

COLIN PRICE IT SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 270 1,620
Gross Profit or (Loss) 270 1,620
Administrative Expenses ( 8,491 ) ( 8,421 )
Operating Profit or (Loss) ( 8,221 ) ( 6,801 )
Profit or (Loss) Before Tax ( 8,221 ) ( 6,801 )
Profit or (Loss) for Period ( 8,221 ) ( 6,801 )

The notes form part of these financial statements

COLIN PRICE IT SOLUTIONS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 525 525
Total fixed assets: 525 525
Current assets
Cash at bank and in hand: 15,042 14,770
Total current assets: 15,042 14,770
Creditors: amounts falling due within one year: 5 ( 30,655 ) ( 22,161 )
Net current assets (liabilities): ( 15,613 ) ( 7,391 )
Total assets less current liabilities: ( 15,088 ) ( 6,866 )
Total net assets (liabilities): ( 15,088 ) ( 6,866 )

The notes form part of these financial statements

COLIN PRICE IT SOLUTIONS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 15,090 ) ( 6,868 )
Shareholders funds: ( 15,088 ) ( 6,866 )

For the year ending 31 March 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.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Colin Price
Status: Director

The notes form part of these financial statements

COLIN PRICE IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

COLIN PRICE IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

COLIN PRICE IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

COLIN PRICE IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 5,006 5,006
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 5,006 5,006
Depreciation
At 01 April 2024 4,481 4,481
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 4,481 4,481
Net book value
At 31 March 2025 525 525
At 31 March 2024 525 525

COLIN PRICE IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 30,655 22,161
Total 30,655 22,161