1 January 2025 false No description of principal activity Taxfiler 2024.6 14562205 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14562205 2024-12-31 14562205 2025-01-01 2025-12-31 14562205 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14562205 business:FilletedAccounts 2025-01-01 2025-12-31 14562205 2025-12-31 14562205 business:Director1 2025-01-01 2025-12-31 14562205 business:RegisteredOffice 2025-01-01 2025-12-31 14562205 2024-12-31 14562205 core:WithinOneYear 2025-12-31 14562205 core:WithinOneYear 2024-12-31 14562205 countries:EnglandWales 2025-01-01 2025-12-31 14562205 2024-01-01 2024-12-31 14562205 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14562205 (England and Wales)
Cologne Holdings Ltd Unaudited accounts for the year ended 31 December 2025
Cologne Holdings Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cologne Holdings Ltd Company Information for the year ended 31 December 2025
Director
Daniel Dunstan-McKay
Company Number
14562205 (England and Wales)
Registered Office
133 Leeds Road Harrogate HG2 8EZ England
Accountants
NATALIE FIELD ACCOUNTANCY LTD
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Cologne Holdings Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
497,324
497,324
Current assets
27,582
146,883
Prepayments and accrued income
(399)
(399)
Creditors: amounts falling due within one year
(469,550)
(614,716)
Net current liabilities
(442,367)
(468,232)
Total assets less current liabilities
54,957
29,092
Net assets
54,957
29,092
Capital and reserves
54,957
29,092
NOTES TO THE ACCOUNTS
1 Statutory information
Cologne Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14562205. The registered office is 133 Leeds Road, Harrogate, HG2 8EZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2026
Daniel Dunstan-McKay Director Company Registration No. 14562205
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