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Company Registration No. 09072937 (England and Wales)
Colver Property Rentals Ltd Unaudited accounts for the year ended 30 June 2026
Colver Property Rentals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Colver Property Rentals Ltd Company Information for the year ended 30 June 2026
Directors
Mrs JE Glover Mr A Glover Mr A Cole Mrs PN Cole
Company Number
09072937 (England and Wales)
Registered Office
4 Braithwaite Shevington Wigan Lancashire WN6 8BP United Kingdom
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Colver Property Rentals Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,190,576
1,190,769
Current assets
Debtors
5
2,050
-
Cash at bank and in hand
2,482
5,226
4,532
5,226
Creditors: amounts falling due within one year
6
(19,686)
(45,762)
Net current liabilities
(15,154)
(40,536)
Total assets less current liabilities
1,175,422
1,150,233
Creditors: amounts falling due after more than one year
7
(10,273)
(3,912)
Provisions for liabilities
Deferred tax
(23,956)
(23,956)
Net assets
1,141,193
1,122,365
Capital and reserves
Share premium
100
100
Capital redemption reserve
187,075
187,075
Profit and loss account
954,018
935,190
Shareholders' funds
1,141,193
1,122,365
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Mrs JE Glover Director Company Registration No. 09072937
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Colver Property Rentals Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Colver Property Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 09072937. The registered office is 4 Braithwaite, Shevington, Wigan, Lancashire, WN6 8BP, United Kingdom.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
1,190,000
962
1,190,962
At 30 June 2026
1,190,000
962
1,190,962
Depreciation
At 1 July 2025
-
193
193
Charge for the year
-
193
193
At 30 June 2026
-
386
386
Net book value
At 30 June 2026
1,190,000
576
1,190,576
At 30 June 2025
1,190,000
769
1,190,769
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,050
-
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Colver Property Rentals Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
5,481
26,680
Trade creditors
351
-
Taxes and social security
12,854
12,344
Other creditors
-
15,318
Loans from directors
-
(9,580)
Accruals
1,000
1,000
19,686
45,762
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
3,912
Taxes and social security
10,273
-
10,273
3,912
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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