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Company registration number:
11218361
House Of Colour (Romiley) Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2026
House Of Colour (Romiley) Ltd
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
306
 
391
 
   
Current assets
41,419
 
27,968
 
Creditors: amounts falling due within one year
(40,696
 )
(44,618
 )
Net current assets/(liabilities)
723
 
(16,650
 )
Total assets less current liabilities
1,029
 
(16,259
 )
Creditors: amounts falling due after more than one year -  
(7,946
 )
Accruals and deferred income -  
(3,335
 )
Net assets/(liabilities)
1,029
 
(27,540
 )
   
Capital and reserves
1,029
 
(27,540
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
House Of Colour
,
10 Compstall Road
,
Romiley
,
SK6 4DT
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2025:
4
).

3 Directors' advances, credit and guarantees

During the previous financial year the directors made advances to themselves in the amounts below:
A Beer - £9,557.09
J Dale - £9,387.94
Of this, the directors declared dividends each in the amount of £5165 each reducing their individual balances to the following, which could not be repaid back within the specified period:
A Beer - £4392.09
J Dale - £4222.94
As such S455 has been charged for the outstanding loan.
Further loans during the current financial year have been made to the directors in the amounts below:
A Beer - £8132.57
J Dale - £10,303.22
As this took the total over the non chargeable small loans, interest has been charged at the HMRC base rate of 3.75% to be paid by the directors.
All loans will aim to be paid back within 9 months and 1 day of the financial year end.
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 August 2026
, and are signed on behalf of the board by:
J Dale
Director
Company registration number:
11218361