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COLLEDGE PROPERTIES LIMITED

Registered Number
03827696
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

COLLEDGE PROPERTIES LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | COLLEDGE, David Anthony
| COLLEDGE, Mark Jeremy

Registered Address | 12 Market Head
| Belper
| Derbyshire
| DE56 1GZ

Registered Number | 03827696 (England and Wales)

COLLEDGE PROPERTIES LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 530,572 |  | 530,572
Current Assets |  | 61,440 |  | 106,395
Creditors amounts falling due within one year |  | (344,119) |  | (372,818)
Net current assets (liabilities) |  | (282,679) |  | (266,423)
Total assets less current liabilities |  | 247,893 |  | 264,149
Provisions for liabilities |  | - |  | (2,324)
Net assets (liabilities) |  | 247,893 |  | 261,825
Capital and reserves |  | 247,893 |  | 261,825

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2025, and are signed on its behalf by:
COLLEDGE, Mark Jeremy Director Registered Company No. 03827696