Colour World (UK) Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 04199667

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		279,956		186,116

			279,956		186,116
CURRENT ASSETS
Debtors		2,500		9,239
Cash at bank and in hand		157,444		216,920

		159,944		226,159
Creditors: Amounts Falling Due Within One Year		(23,955 )		(9,393 )

NET CURRENT ASSETS (LIABILITIES)			135,989		216,766

TOTAL ASSETS LESS CURRENT LIABILITIES			415,945		402,882

NET ASSETS			415,945		402,882

CAPITAL AND RESERVES
Called up share capital	5		200		200
Profit and Loss Account			415,745		402,682

SHAREHOLDERS' FUNDS			415,945		402,882

Page 1

Page 2

Colour World (UK) Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Volkmar Floren

Director

12/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Colour World (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04199667 . The registered office is 27 St Helens Road, Ormskirk, Lancashire, L39 4QW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Straight line over 33 years & 50 years
Plant & Machinery	25% reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	278,072
Additions	102,701

As at 31 December 2025	380,773

Depreciation
As at 1 January 2025	91,956
Provided during the period	8,861

As at 31 December 2025	100,817

Net Book Value
As at 31 December 2025	279,956

As at 1 January 2025	186,116

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200