Colmore Capital Ventures IV Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13343680

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		275,000		275,000

			275,000		275,000
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
Creditors: Amounts Falling Due Within One Year	5	(275,000 )		(275,000 )

NET CURRENT ASSETS (LIABILITIES)			(274,900 )		(274,900 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	6		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 30 April 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Corridan

Director

14th January 2026

The notes on page 2 form part of these financial statements.

1. General Information

Colmore Capital Ventures IV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13343680 . The registered office is 3b Tournament Court, Edgehill Drive, Warwick, CV34 6LG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 May 2024	275,000

As at 30 April 2025	275,000

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	275,000

As at 1 May 2024	275,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	275,000	275,000

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

As of 30 April 2025, there was an amount of £275,000 (2024: £275,000) owed to an entity under common control of one of the directors. This loan is interest free and repayable on demand.