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REGISTERED NUMBER: 07586807 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Colina Greenway Limited

| Colina Greenway Limited (Registered number: 07586807) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Colina Greenway Limited |

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | Mrs C J E Greenway

| REGISTERED OFFICE: | The Quad

| No 9 Journey Campus

| Cambridge

| Cambridgeshire

| CB3 0AX

| REGISTERED NUMBER: | 07586807 (England and Wales)

| ACCOUNTANTS: | Hardcastle Burton LLP

| Lake House

| Market Hill

| Royston

| Hertfordshire

| SG8 9JN

| Colina Greenway Limited (Registered number: 07586807) |

Abridged Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | - |  | 3,876 |  |

- |  | 3,876 |  |

CURRENT ASSETS

Debtors | 1,184 |  | 32,060 |  |

Cash at bank | 48,958 |  | 66,998 |  |

50,142 |  | 99,058 |  |

CREDITORS

Amounts falling due within one year | 50,042 |  | 49,343 |  |

NET CURRENT ASSETS | 100 |  | 49,715 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 53,591 |  |

PROVISIONS FOR LIABILITIES | - |  | 969 |  |

NET ASSETS | 100 |  | 52,622 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | - |  | 52,522 |  |

SHAREHOLDERS' FUNDS | 100 |  | 52,622 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Colina Greenway Limited (Registered number: 07586807) |

Abridged Balance Sheet - continued

31 March 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 July 2026 and were signed by:

Mrs C J E Greenway - Director

| Colina Greenway Limited (Registered number: 07586807) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Colina Greenway Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced fees of services rendered, excluding value added tax.

| Goodwill

| Goodwill, being the value placed on the incorporation of the sole trader business Colina Greenway, is to be amortised evenly over 5 years starting from 1 April 2012. The value placed on the incorporation was £35,000.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Computer equipment | - | 20% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 35,000 |  |

| AMORTISATION

| At 1 April 2025

| and 31 March 2026 | 35,000 |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  |

| At 31 March 2025 | - |  |

| Colina Greenway Limited (Registered number: 07586807) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2025 | 6,401 |  |

| Disposals | (6,401 | ) |

| At 31 March 2026 | - |  |

| DEPRECIATION

| At 1 April 2025 | 2,525 |  |

| Charge for year | 612 |  |

| Eliminated on disposal | (3,137 | ) |

| At 31 March 2026 | - |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  |

| At 31 March 2025 | 3,876 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |