2024-08-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 15011542 bus:AbridgedAccounts 2024-08-01 2025-03-31 15011542 bus:FRS102 2024-08-01 2025-03-31 15011542 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 15011542 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-03-31 15011542 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 15011542 2024-08-01 2025-03-31 15011542 2025-03-31 15011542 bus:RegisteredOffice 2024-08-01 2025-03-31 15011542 core:WithinOneYear 2025-03-31 15011542 core:AfterOneYear 2025-03-31 15011542 2023-07-18 15011542 bus:Director1 2024-08-01 2025-03-31 15011542 bus:Director1 2025-03-31 15011542 bus:Director1 2023-07-18 2024-07-31 15011542 bus:Director2 2024-08-01 2025-03-31 15011542 bus:Director2 2025-03-31 15011542 bus:Director2 2023-07-18 2024-07-31 15011542 bus:CompanySecretary1 2024-08-01 2025-03-31 15011542 bus:LeadAgentIfApplicable 2024-08-01 2025-03-31 15011542 2023-07-18 2024-07-31 15011542 2024-07-31 15011542 core:WithinOneYear 2024-07-31 15011542 core:AfterOneYear 2024-07-31 15011542 bus:EntityAccountantsOrAuditors 2023-07-18 2024-07-31 15011542 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 15011542 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 15011542 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 15011542 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15011542 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15011542 core:Non-currentFinancialInstruments 2025-03-31 15011542 core:Non-currentFinancialInstruments 2024-07-31 15011542 core:ShareCapital 2025-03-31 15011542 core:ShareCapital 2024-07-31 15011542 core:RetainedEarningsAccumulatedLosses 2025-03-31 15011542 core:RetainedEarningsAccumulatedLosses 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15011542
England and Wales
Abridged Accounts
for the period ended 31 March 2025
for
COLOMBIA HOLDINGS LTD

COLOMBIA HOLDINGS LTD ###### Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |
Debtors |  | 161,585 |  | 16,617
Cash at bank and in hand |  | 2,937 |  | 2,359
|  | 164,522 |  | 18,976
Creditors: amount falling due within one year |  | (163,521) |  | (17,976)
Net current assets/(liabilities) |  | 1,001 |  | 1,000
Total assets less current liabilities |  | 1,001 |  | 1,000
Net assets/(liabilities) |  | 1,001 |  | 1,000
Capital and reserves |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 1 |  | -
Shareholders fund |  | 1,001 |  | 1,000
For the period ended 31 March 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 period in question 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. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
---------------------------------- Tobias Christopher Hooton Director
Date approved: 24 February 2026 1

COLOMBIA HOLDINGS LTD ###### Notes to the Accounts For the period ended 31 March 2025
Statutory Information Colombia Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15011542, registration address 86-90 Paul Street, London, EC2A 4NE, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2. | Average number of employees Average number of employees during the period was 0 (2024: 0).
2