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Columbus Investments Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025
Registration number: 13617109

Columbus Investments Ltd

Contents

Statement of financial position | 1
Notes to the Unaudited Financial Statements | 2 to 4

Columbus Investments Ltd

(Registration number: 13617109)
Statement of financial position as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investments | 4 | 99 | 99
Current assets |  |  |
Debtors | 5 | 1 | 1
Net assets |  | 100 | 100
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income statement.

Approved and authorised by the director on 28 July 2026

......................................... Mr I Bruce Director

Columbus Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Solo House
The Courtyard
London Road
Horsham
West Sussex
RH12 1AT

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

The investment in the subsidiary company is not publicly traded and as the fair value cannot be measured reliably it is measured at less impairment.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Columbus Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 99 | 99

Subsidiaries | £
Cost or valuation
At 1 November 2024 | 99
Carrying amount
At 31 October 2025 | 99
At 31 October 2024 | 99

5 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 1 | 1
| 1 | 1

Columbus Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £0.01 each | 10,000 | 100 | 10,000 | 100