Coloured Rock Limited

Registered number: 13048819

	2025	2024
	£	£
Fixed assets	380	619

Current assets	123,545	211,799
Creditors: Amounts Falling Due Within One Year	(19,960 )	(75,766 )

NET CURRENT ASSETS	103,585	136,033

TOTAL ASSETS LESS CURRENT LIABILITIES	103,965	136,652

Accruals and deferred income	(1,020 )	(1,020 )

NET ASSETS	102,945	135,632

CAPITAL AND RESERVES	102,945	135,632

Notes

1. General Information

Coloured Rock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13048819 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Korang Abdulla	8,188	(118,420 )	87,235	-	(22,998 )

The above loan is unsecured, and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Korang Abdulla

Director

15/05/2026