Company Registration No. 03393156 (England and Wales)
COLOUR ME UP LIMITED
Unaudited accounts
for the year ended 31 March 2026
COLOUR ME UP LIMITED
Unaudited accounts
Contents
COLOUR ME UP LIMITED
Company Information
for the year ended 31 March 2026
Directors
Ms Dionne Blair
Mr Andrew Blair
Company Number
03393156 (England and Wales)
Registered Office
23 Clarkes Avenue
Kenilworth
Warwickshire
CV8 1HX
England
Accountants
Your Sidekick Limited
71-75 Shelton Street
London
WC2H 9JQ
COLOUR ME UP LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
1,150,000
1,150,000
Cash at bank and in hand
194,015
194,959
Creditors: amounts falling due within one year
(19,316)
(14,947)
Net current assets
174,965
182,493
Total assets less current liabilities
1,324,965
1,332,493
Provisions for liabilities
Other provisions
(116,826)
(116,826)
Net assets
1,208,139
1,215,667
Called up share capital
100
100
Profit and loss account
1,208,039
1,215,567
Shareholders' funds
1,208,139
1,215,667
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Ms Dionne Blair
Director
Company Registration No. 03393156
COLOUR ME UP LIMITED
Notes to the Accounts
for the year ended 31 March 2026
COLOUR ME UP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03393156. The registered office is 23 Clarkes Avenue, Kenilworth, Warwickshire, CV8 1HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,150,000
1,453
1,151,453
At 31 March 2026
1,150,000
1,453
1,151,453
At 1 April 2025
-
1,453
1,453
At 31 March 2026
-
1,453
1,453
At 31 March 2026
1,150,000
-
1,150,000
At 31 March 2025
1,150,000
-
1,150,000
Amounts falling due within one year
Amounts falling due after more than one year
COLOUR ME UP LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
18,215
14,188
Loans from directors
1,101
759
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).