1 September 2024 false No description of principal activity Taxfiler 2024.6 13568860 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13568860 2024-08-31 13568860 2024-09-01 2025-08-31 13568860 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13568860 business:FilletedAccounts 2024-09-01 2025-08-31 13568860 2025-08-31 13568860 business:Director1 2024-09-01 2025-08-31 13568860 business:RegisteredOffice 2024-09-01 2025-08-31 13568860 2024-08-31 13568860 core:WithinOneYear 2025-08-31 13568860 core:WithinOneYear 2024-08-31 13568860 core:AfterOneYear 2025-08-31 13568860 core:AfterOneYear 2024-08-31 13568860 countries:EnglandWales 2024-09-01 2025-08-31 13568860 2023-09-01 2024-08-31 13568860 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13568860 (England and Wales)
Colegate Investments Ltd Unaudited accounts for the year ended 31 August 2025
Colegate Investments Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Colegate Investments Ltd Company Information for the year ended 31 August 2025
Director
Rudolf Leitner
Company Number
13568860 (England and Wales)
Registered Office
8 Colegate End Road Pullham Market IP21 4XH England
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Colegate Investments Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
517,755
486,100
Creditors: amounts falling due within one year
-
(487,620)
Net current liabilities
-
(487,620)
Total assets less current liabilities
517,755
(1,520)
Creditors: amounts falling due after more than one year
(33,864)
-
Accruals and deferred income
(340)
(140)
Net assets/(net liabilities)
483,551
(1,660)
Capital and reserves
483,551
(1,660)
NOTES TO THE ACCOUNTS
1 Statutory information
Colegate Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13568860. The registered office is 8 Colegate End Road, Pullham Market, IP21 4XH, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 May 2026
Rudolf Leitner Director Company Registration No. 13568860
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