The Colada Club Limited

Registered number: 08274393

	2025	2024
	£	£
Fixed assets	1,463	4,332

Current assets	15,802	19,220
Creditors: Amounts Falling Due Within One Year	(14,990 )	(14,965 )

NET CURRENT ASSETS	812	4,255

TOTAL ASSETS LESS CURRENT LIABILITIES	2,275	8,587

Creditors: Amounts Falling Due After More Than One Year	(541 )	(6,931 )
Accruals and deferred income	(1,715 )	(1,650 )

NET ASSETS	19	6

CAPITAL AND RESERVES	19	6

Notes

1. General Information

The Colada Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08274393 . The registered office is 5th Floor 167-169 Great Portland Street, 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 31 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 October 2025
	£	£	£	£	£
Mr D J Callan	9,811	7,494	(17,080 )	-	225

For the year ending 30 October 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 D J Callan

Director

30 April 2026