13 October 2024 false No description of principal activity Taxfiler 2024.6 16014642business:PrivateLimitedCompanyLtd2024-10-132025-10-31 160146422024-10-12 160146422024-10-132025-10-31 16014642business:AuditExempt-NoAccountantsReport2024-10-132025-10-31 16014642business:FilletedAccounts2024-10-132025-10-31 160146422025-10-31 16014642business:Director12024-10-132025-10-31 16014642business:RegisteredOffice2024-10-132025-10-31 16014642core:WithinOneYear2025-10-31 16014642core:AfterOneYear2025-10-31 16014642core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16014642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16014642core:PreviouslyStatedAmount2025-10-31 16014642business:SmallEntities2024-10-132025-10-31 16014642countries:EnglandWales2024-10-132025-10-31 16014642core:LandBuildings2024-10-132025-10-31 16014642core:LandBuildings2024-10-12 16014642core:LandBuildings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16014642 (England and Wales)
Colnbrookproperties Ltd Unaudited accounts for the period from 13 October 2024 to 31 October 2025
Colnbrookproperties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Colnbrookproperties Ltd Company Information for the period from 13 October 2024 to 31 October 2025
Director
Gagandeep Singh Raju
Company Number
16014642 (England and Wales)
Registered Office
54 Dawley Ride Colnbrook Slough Berkshire SL3 0QH England
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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Colnbrookproperties Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
537,500 
Current assets
Cash at bank and in hand
1,062 
Creditors: amounts falling due within one year
5
(221,089)
Net current liabilities
(220,027)
Total assets less current liabilities
317,473 
Creditors: amounts falling due after more than one year
6
(340,246)
Net liabilities
(22,773)
Capital and reserves
Called up share capital
1 
Profit and loss account
(22,774)
Shareholders' funds
(22,773)
For the period ending 31 October 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 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 and authorised for issue on 27 January 2026 and were signed on its behalf by
Gagandeep Singh Raju Director Company Registration No. 16014642
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Colnbrookproperties Ltd Notes to the Accounts for the period from 13 October 2024 to 31 October 2025
1
Statutory information
Colnbrookproperties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16014642. The registered office is 54 Dawley Ride, Colnbrook, Slough, Berkshire, SL3 0QH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
NA
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 13 October 2024
- 
Additions
537,500 
At 31 October 2025
537,500 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
537,500 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
53,500 
Loans from directors
167,139 
Accruals
450 
221,089 
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Colnbrookproperties Ltd Notes to the Accounts for the period from 13 October 2024 to 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
340,246 
7
Average number of employees
During the period the average number of employees was 0.
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