REGISTERED NUMBER: 12933843 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

Colewood Property Limited

Page

Balance Sheet

1

FIXED ASSETS

455,201

459,161

CURRENT ASSETS

18,789

26,675

PREPAYMENTS AND ACCRUED INCOME

10,571

10,303

CREDITORS

Amounts falling due within one year

(77,490

)

(83,494

)

NET CURRENT LIABILITIES

(48,130

)

(46,516

)

TOTAL ASSETS LESS CURRENT LIABILITIES

407,071

412,645

CREDITORS

Amounts falling due after more than one year

(352,823

)

(366,352

)

ACCRUALS AND DEFERRED INCOME

(9,092

)

(14,085

)

NET ASSETS

45,156

32,208

CAPITAL AND RESERVES

45,156

32,208

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Colewood Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12933843

Registered office:

Colewood House

1 Kingfisher Way

Kingfisher Court

STOCKTON-ON-TEES

TS18 3EX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 May 2026 and were signed by:

T M Coleman - Director