Companies House 2024-07-01 2025-06-30 false 04023954 2025-06-30 04023954 2024-07-01 2025-06-30 04023954 2023-07-01 2024-06-30 04023954 uk-bus:Director1 2024-07-01 2025-06-30 04023954 uk-bus:Director2 2024-07-01 2025-06-30 04023954 2024-07-01 2025-06-30 04023954 uk-bus:Micro-entities 2024-07-01 2025-06-30 04023954 uk-bus:FullAccounts 2024-07-01 2025-06-30 04023954 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04023954 2024-06-30 04023954 uk-core:WithinOneYear 2025-06-30 04023954 uk-core:WithinOneYear 2024-06-30 04023954 uk-core:AfterOneYear 2025-06-30 04023954 1 2024-07-01 2025-06-30 04023954 2 2024-07-01 2025-06-30 04023954 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 04023954

COLWOOD MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2025

## COLWOOD MANAGEMENT LIMITED Registered Number 04023954

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 241,615 | 241,615
Current Assets |  | 53,571 | 53,458
Prepayments and accrued income |  | 735 | 638
Creditors: amounts falling due within one year |  | (213,440) | (209,650)
Net current assets (liabilities) |  | (159,134) | (155,554)
Total assets less current liabilities |  | 82,481 | 86,061
Creditors: amounts falling due after more than one year |  | (75,523) | (86,378)
Accruals and deferred income |  | (2,633) | (2,015)
Total net assets (liabilities) |  | 4,325 | (2,332)
Capital and reserves |  | 4,325 | (2,332)

- For the year ending 30 June 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 5 March 2026

And signed on their behalf by:
Dr. V. F. Gembala, Director

Footnotes:

- Guarantees
  The Company has bank loans and mortgages totalling £81,259 (2024 - £89,094), secured by fixed and floating charges over the assets of the Company, £Nil (2024 - £24,789) of which represents instalment debt due after more than five years.

## COLWOOD MANAGEMENT LIMITED Registered Number 04023954

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2