Company Accounts and Tax Online 12832501 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 12832501 uk-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 12832501 2023-09-01 2024-08-31 12832501 2025-08-31 12832501 2024-09-01 2025-08-31 12832501 2024-08-31 12832501 countries:EnglandWales 2024-09-01 2025-08-31 12832501 curr:PoundSterling 2024-09-01 2025-08-31 12832501 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12832501 uk-bus:Micro-entities 2024-09-01 2025-08-31 12832501 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12832501 uk-bus:FullAccounts 2024-09-01 2025-08-31 12832501 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12832501 uk-bus:Director1 2024-09-01 2025-08-31 12832501 uk-bus:Director1 2024-09-01 12832501 uk-bus:Director1 2025-08-31 12832501 core:AfterOneYear 2025-08-31 12832501 core:AfterOneYear 2024-08-31 12832501 core:WithinOneYear 2025-08-31 12832501 core:WithinOneYear 2024-08-31 12832501 core:WithinOneYear 2024-09-01 2025-08-31 12832501 core:AfterOneYear 2025-08-31 12832501 core:AfterOneYear 2024-08-31 12832501 core:AfterOneYear 2024-09-01 2025-08-31 12832501 core:ShareCapital 2025-08-31 12832501 core:ShareCapital 2024-08-31 12832501 core:RevaluationReserve 2025-08-31 12832501 core:RevaluationReserve 2024-08-31 12832501 core:RetainedEarningsAccumulatedLosses 2025-08-31 12832501 core:RetainedEarningsAccumulatedLosses 2024-08-31 12832501 1 2024-09-01 2025-08-31

# COLOMBO LTD

## Company Registration Number:
12832501 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# COLOMBO LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# COLOMBO LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 3 Spindle Wood Highwoods Colchester England CO4 9SX
Company Registration Number: |  | 12832501 (England and Wales)

# COLOMBO LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,461 | 1,461
Creditors: amounts falling due within one year: | ( 700 ) | ( 700 )
Net current assets (liabilities): | 761 | 761
Total assets less current liabilities: | 761 | 761
Creditors: amounts falling due after more than one year: | ( 3,569 ) | ( 3,569 )
Total net assets (liabilities): | ( 2,808 ) | ( 2,808 )
Capital and reserves: | ( 2,808 ) | ( 2,808 )

# COLOMBO LTD

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Lalani Dissanayake
Status: Director

The notes form part of these financial statements

# COLOMBO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# COLOMBO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No