13074344falseproperty investment2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31/12/2025
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.