Colome Clark Ltd 14862576 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is sale of clothing Digita Accounts Production Advanced 6.30.9574.0 true 14862576 2024-06-01 2025-05-31 14862576 2025-05-31 14862576 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 14862576 bus:Micro-entities 2024-06-01 2025-05-31 14862576 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14862576 bus:FilletedAccounts 2024-06-01 2025-05-31 14862576 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14862576 bus:RegisteredOffice 2024-06-01 2025-05-31 14862576 bus:Director1 2024-06-01 2025-05-31 14862576 bus:Director2 2024-06-01 2025-05-31 14862576 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14862576 bus:Agent1 2024-06-01 2025-05-31 14862576 countries:England 2024-06-01 2025-05-31 14862576 2023-05-11 2024-05-31 14862576 2024-05-31 14862576 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14862576

Colome Clark Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Colome Clark Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Colome Clark Ltd

Company Information

Directors | Mr C Colome Mr K Clark

Registered office | 2 High View Bideford Devon EX39 3DZ

Accountants | PGD Accountants Certified Accountants26 Spinney Close Roundswell Barnstaple Devon EX31 3RT

Colome Clark Ltd

(Registration number: 14862576)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 12,305 | 12,737
Creditors: Amounts falling due within one year | (23,306) | (15,363)
Total assets less current liabilities | (11,001) | (2,626)
Accruals and deferred income | (480) | (420)
| (11,481) | (3,046)
Capital and reserves | (11,481) | (3,046)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 High View
Bideford
Devon
EX39 3DZ

These financial statements were authorised for issue by the Board on 25 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2026 and signed on its behalf by:

......................................... Mr C Colome Director