Company Registration No. 15876236 (England and Wales)
COLONIAL PROPERTY SERVICE LTD
Final accounts
for the period from 5 August 2024 to 31 August 2025
COLONIAL PROPERTY SERVICE LTD
Final accounts
Contents
COLONIAL PROPERTY SERVICE LTD
Company Information
for the period from 5 August 2024 to 31 August 2025
Directors
FELIX KWAITOO
VERA OWUSU KWAITOO
Company Number
15876236 (England and Wales)
Registered Office
18 Portside View
Chatham
Kent
ME4 4FY
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
COLONIAL PROPERTY SERVICE LTD
Statement of financial position
as at 31 August 2025
Investment property
249,777
Cash at bank and in hand
1,243
Creditors: amounts falling due within one year
(71,517)
Net current liabilities
(70,274)
Total assets less current liabilities
179,503
Creditors: amounts falling due after more than one year
(187,680)
Profit and loss account
(8,179)
Shareholders' funds
(8,177)
For the period ending 31 August 2025 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 23 April 2026 and were signed on its behalf by
FELIX KWAITOO
Director
Company Registration No. 15876236
COLONIAL PROPERTY SERVICE LTD
Notes to the Accounts
for the period from 5 August 2024 to 31 August 2025
COLONIAL PROPERTY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 15876236. The registered office is 18 Portside View, Chatham, Kent, ME4 4FY, 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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
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:
5
Creditors: amounts falling due within one year
2025
Loans from directors
71,067
6
Creditors: amounts falling due after more than one year
2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
8
Average number of employees
During the period the average number of employees was 2.