2 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04501929 2024-08-01 2025-07-31 04501929 2025-07-31 04501929 2024-07-31 04501929 2023-08-01 2024-07-31 04501929 2024-07-31 04501929 2023-07-31 04501929 bus:Director1 2024-08-01 2025-07-31 04501929 core:WithinOneYear 2025-07-31 04501929 core:WithinOneYear 2024-07-31 04501929 bus:Micro-entities 2024-08-01 2025-07-31 04501929 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04501929 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04501929 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04501929 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 04501929
Colin Slater Limited
Unaudited filleted financial statements
For the year ended
31 July 2025
Colin Slater Limited
Statement of financial position
31 July 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | - |  |  | 2,386
|  |  |  | ________ |  |  | ________
Current assets |  |  | 46,075 |  |  | 57,102 |
Prepayments and accrued income |  |  | - |  |  | 1,655 |
|  |  | ________ |  |  | ________ |
|  |  |  | 46,075 |  |  | 58,757
Creditors: amounts falling due within one year |  |  |  | ( 41,107) |  |  | ( 8,904)
|  |  |  | ________ |  |  | ________
Net current assets |  |  |  | 4,968 |  |  | 49,853
|  |  |  | ________ |  |  | ________
Total assets less current liabilities |  |  |  | 4,968 |  |  | 52,239
Accruals and deferred income |  |  |  | ( 1,356) |  |  | ( 1,092)
|  |  |  | ________ |  |  | ________
Net assets |  |  |  | 3,612 |  |  | 51,147
|  |  |  | ________ |  |  | ________
Capital and reserves |  |  |  | 3,612 |  |  | 51,147
|  |  |  | ________ |  |  | ________

Colin Slater Limited
Year ended 31 July 2025
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
3. Company Information
The company is registered in England and Wales and its registered number is 04501929 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 January 2026 , and are signed on behalf of the board by:
Mr C Slater
Director
Company registration number: 04501929