REGISTERED NUMBER: 07586807 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Colina Greenway Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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

-

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