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Company Registration No. 16554470 (England and Wales)
The Colour Collective Ltd Unaudited accounts for the period from 1 July 2025 to 31 May 2026
The Colour Collective Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Colour Collective Ltd Company Information for the period from 1 July 2025 to 31 May 2026
Director
Andrew Roy Blake
Company Number
16554470 (England and Wales)
Registered Office
45 Geldart Avenue South Cave Brough North Humberside HU15 2YL England
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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The Colour Collective Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,319
Current assets
Debtors
5
4,209
Creditors: amounts falling due within one year
6
(967)
Net current assets
3,242
Net assets
4,561
Capital and reserves
Profit and loss account
4,561
Shareholders' funds
4,561
For the period ending 31 May 2026 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 13 May 2026 and were signed on its behalf by
Andrew Roy Blake Director Company Registration No. 16554470
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The Colour Collective Ltd Notes to the Accounts for the period from 1 July 2025 to 31 May 2026
1
Statutory information
The Colour Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 16554470. The registered office is 45 Geldart Avenue, South Cave, Brough, North Humberside, HU15 2YL, 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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
-
-
-
Additions
150
1,394
1,544
At 31 May 2026
150
1,394
1,544
Depreciation
Charge for the period
22
203
225
At 31 May 2026
22
203
225
Net book value
At 31 May 2026
128
1,191
1,319
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
4,209
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The Colour Collective Ltd Notes to the Accounts for the period from 1 July 2025 to 31 May 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
760
Accruals
207
967
7
Average number of employees
During the period the average number of employees was 0.
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