13074344 false property investment 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13074344
Colmer Group Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Colmer Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Tzvi Grosskopf
REGISTERED OFFICE
14 The Promenade
Edgware
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13074344
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Colmer Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |  |
|  | Page |
Directors' Report |  | - |
Accountants' Report |  | - |
Statement Of Comprehensive Income |  | - |
Balance Sheet |  | 3 |
Notes To The Accounts |  | 4 |
The following do not form part of the statutory financial statements: |  |  |
Trading And Profit And Loss Account |  | - |
Profit And Loss Account Summaries |  | - |

Colmer Group Limited

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024 |
|  | Notes |  |  |  | £ |  |  |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Investment Assets |  | 3 |  |  |  | 400 |  |  |  | 400 |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1,335,407 |  |  |  | 1,222,612 |  |  |
Cash at bank and in hand |  |  |  | 21,145 |  |  |  | 1,032 |  |  |
|  |  |  | 1,356,552 |  |  |  | 1,223,644 |  |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 1,356,852 |  |  |  | 1,223,944 |  |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (300) |  |  |  | (300) |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 100 |  |  |  | 100 |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100 |
SHAREHOLDERS' FUNDS |  |  |  |  |  | 100 |  |  |  | 100 |
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |  |
Tzvi Grosskopf |  |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |  |

Colmer Group Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. EMPLOYEES |  |  |  |  |  |  |
|  |  |  | 2025 |  | 2024 |
|  |  |  | No. |  | No. |
Average number of employees |  |  |  | - |  | - |

3. FINANCIAL ASSETS |  |  |  |  |
|  | Shares in group companies |  |  |
|  | and participating interests |  | Total |
|  | £ |  | £ |
Cost |  |  |  |  |
At 01/01/2025 |  | 400 |  | 400 |
At 31/12/2025 |  | 400 |  | 400 |
Amortisation |  |  |  |  |
Net Book Amounts |  |  |  |  |
At 31/12/2025 |  | 400 |  | 400 |
At 31/12/2024 |  | 400 |  | 400 |
Investments represents 100% of the issued share capital of Colmer 1 Limited (company number 13085360) and 100% of the issued share capital of Colmer 2 Limited (company number 14356711). |
At 31 December 2025, the net assets of Colmer 1 Limited totalled £2,531,486 (2024: £2,531,486) and the profit for the year then ended was £Nil (2024: £Nil). At 30 June 2025, the net assets of Colmer 2 Limited totalled £24,218 (2024: liabilities £66,186) and the profit for the year then ended was £90,404 (2024: £66,286 loss). |

Colmer Group Limited

4. DEBTORS |  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Amounts falling due within one year |  |  |  |  |  |  |
Amounts due from group companies |  |  |  | 1,335,407 |  | 1,222,612 |
|  |  |  | 1,335,407 |  | 1,222,612 |

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |  |
|  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Other creditors |  |  |  | 474,707 |  | 625,001 |
Amounts due to group companies |  |  |  | 882,145 |  | 598,943 |
|  |  |  | 1,356,852 |  | 1,223,944 |

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Allotted, issued and fully paid: |  |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100 |
|  |  |  | 100 |  | 100 |

7. CONTROLLING PARTY
The company is controlled by Tzvi Grosskopf, the director, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.