COLINAS PROPERTY INVESTMENT LTD

Company Registration Number:
11296240 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

COLINAS PROPERTY INVESTMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COLINAS PROPERTY INVESTMENT LTD

Company Information

for the Period Ended 30 April 2025




Registered office: Unit 1b
Station Approach
East Boldon
Tyne And Wear
GBR
NE36 0AB
Company Registration Number: 11296240 (England and Wales)

COLINAS PROPERTY INVESTMENT LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 1,584,192 1,346,165
Current assets: 12,884 15,725
Prepayments and accrued income: 8,989 1,851
Creditors: amounts falling due within one year: ( 36,357 ) ( 100,632 )
Net current assets (liabilities): ( 14,484 ) ( 83,056 )
Total assets less current liabilities: 1,569,708 1,263,109
Creditors: amounts falling due after more than one year: ( 1,500,968 ) ( 1,197,084 )
Total net assets (liabilities): 68,740 66,025
Capital and reserves: 68,740 66,025

COLINAS PROPERTY INVESTMENT LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Nathan O'Brien
Status: Director

The notes form part of these financial statements

COLINAS PROPERTY INVESTMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

COLINAS PROPERTY INVESTMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No