Company registration number 13699193 (England and Wales)
COLOURWHEEL FYLDE COAST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
COLOURWHEEL FYLDE COAST LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,419
611
Current assets
50,861
36,367
Creditors: amounts falling due within one year
(4,107)
(4,077)
Net current assets
46,754
32,290
Total assets less current liabilities
48,173
32,901
Accruals and deferred income
(996)
(996)
Net assets
47,177
31,905
Capital and reserves
47,177
31,905
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets in the amount of £24,197 (2024 £20,069) owed to the company by the director at the period end. The loan is repayable on demand and interest is being charged by the company at the official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Colourwheel Fylde Coast Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dalton House, 9 Dalton Square, Lancaster, Lancashire, United Kingdom, LA1 1WD.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COLOURWHEEL FYLDE COAST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 April 2026
Mrs C J Ward
Director
Company registration number 13699193 (England and Wales)
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