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
The Colour Collective Ltd
Company Information
for the period from 1 July 2025 to 31 May 2026
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
The Colour Collective Ltd
Statement of financial position
as at 31 May 2026
Creditors: amounts falling due within one year
(967)
Profit and loss account
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
The Colour Collective Ltd
Notes to the Accounts
for the period from 1 July 2025 to 31 May 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 May 2026
150
1,394
1,544
Charge for the period
22
203
225
At 31 May 2026
128
1,191
1,319
Amounts falling due within one year
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
7
Average number of employees
During the period the average number of employees was 0.