Micro-entity Accounts - COLGAN PROPERTY HOLDINGS LTD

Registered Number 12569441

COLGAN PROPERTY HOLDINGS LTD

Micro-entity Accounts

30 April 2025

COLGAN PROPERTY HOLDINGS LTD Registered Number 12569441

	2025	2024
	£	£
Fixed Assets	1,820,000	1,820,000
Current Assets	58,182	71,761
Creditors: amounts falling due within one year	(485,063)	(481,121)
Net current assets (liabilities)	(426,881)	(409,360)
Total assets less current liabilities	1,393,119	1,410,640
Creditors: amounts falling due after more than one year	(1,248,767)	(1,248,412)
Accruals and deferred income	(1,140)	(775)
Total net assets (liabilities)	143,212	161,453
Capital and reserves	143,212	161,453

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 16 January 2026

And signed on their behalf by:
Sean Colgan, Director
Ian John Beckett, Director