Colt Mackenzie Limited 04758578 true 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is Golf Recruitment Digita Accounts Production Advanced 6.30.9574.0 true J A R Wood 04758578 2025-06-01 2026-05-31 04758578 2026-05-31 04758578 core:RetainedEarningsAccumulatedLosses 2026-05-31 04758578 core:ShareCapital 2026-05-31 04758578 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 04758578 bus:FRS102 2025-06-01 2026-05-31 04758578 bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 04758578 bus:FullAccounts 2025-06-01 2026-05-31 04758578 bus:RegisteredOffice 2025-06-01 2026-05-31 04758578 bus:CompanySecretaryDirector1 2025-06-01 2026-05-31 04758578 bus:EntityNoLongerTradingButTradedInPast 2025-06-01 2026-05-31 04758578 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 04758578 countries:EnglandWales 2025-06-01 2026-05-31 04758578 2024-06-01 2025-05-31 04758578 2025-05-31 04758578 core:RetainedEarningsAccumulatedLosses 2025-05-31 04758578 core:ShareCapital 2025-05-31 04758578 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 04758578

Colt Mackenzie Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2026

Colt Mackenzie Limited

Contents

Profit and Loss Account | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Colt Mackenzie Limited

Profit and Loss Account for the Year Ended 31 May 2026

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Colt Mackenzie Limited

(Registration number: 04758578)
Balance Sheet as at 31 May 2026

| Note | 2026 £ | 2025 £
Creditors: Amounts falling due within one year | 3 | (2,454) | (2,454)
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | (2,456) | (2,456)
Shareholders' deficit |  | (2,454) | (2,454)

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 4 August 2026

......................................... J A R Wood Company secretary and director

Colt Mackenzie Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

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:
31a Charnham Street
Hungerford
Berkshire
RG17 0EJ
United Kingdom

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.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

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.

3 | Creditors

| 2026 £ | 2025 £
Due within one year |  |
Other payables | 2,454 | 2,454

4 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).