REGISTERED NUMBER: 11393988 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

COLOUR PROPERTIES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N Arora

REGISTERED OFFICE:

16 Fairstone

Newbury

Berks

RG14 7WT

REGISTERED NUMBER:

11393988 (England and Wales)

ACCOUNTANTS:

C B Heslop & Company Limited

Chartered Accountants

1 High Street

Thatcham

Berks

RG19 3JG

FIXED ASSETS

Investment property

4

1,075,000

1,042,032

CURRENT ASSETS

Cash at bank

33,080

14,891

CREDITORS

Amounts falling due within one year

5

40,774

221,298

NET CURRENT LIABILITIES

(7,694

)

(206,407

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,067,306

835,625

CREDITORS

Amounts falling due after more than one year

6

(816,743

)

(629,293

)

PROVISIONS FOR LIABILITIES

(53,717

)

(48,681

)

NET ASSETS

196,846

157,651

CAPITAL AND RESERVES

Called up share capital

1

1

Fair value reserve

8

229,002

207,536

Retained earnings

(32,157

)

(49,886

)

196,846

157,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 June 2026 and were signed by:

N Arora - Director

1.	STATUTORY INFORMATION

Colour Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

1,042,032

Additions

6,466

Revaluations

26,502

At 31 March 2026

1,075,000

NET BOOK VALUE

At 31 March 2026

1,075,000

At 31 March 2025

1,042,032

Fair value at 31 March 2026 is represented by:

£

Valuation in 2020

72,438

Valuation in 2021

(87,500

)

Valuation in 2022

57,500

Valuation in 2023

80,000

Valuation in 2024

52,839

Valuation in 2025

80,940

Valuation in 2026

26,502

Cost

792,281

1,075,000

The above valuation includes capital expenditure associated with the acquisition of these properties.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

-

3,000

Other creditors

40,774

218,298

40,774

221,298

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

816,743

629,293

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

816,743

552,490

7.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.26

31.3.25

£

£

Bank loans

816,743

628,622

The company has agreed fixed charges on the investment properties.

8.

RESERVES

Fair

value

reserve

£

At 1 April 2025

207,536

Gains (losses) on revaluation

21,466

At 31 March 2026

229,002

9.	CONTINGENT LIABILITIES

There were no contingent liabilities at the balance sheet date or at 31 March 2025.

10.	RELATED PARTY DISCLOSURES

11.	ULTIMATE CONTROLLING PARTY

The controlling party is N Arora.