IRIS Accounts Production v26.1.10.61 06364095 director 1.1.25 31.12.25 31.12.25 false true false false true false Ordinary shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06364095 2024-12-31 06364095 2025-12-31 06364095 2025-01-01 2025-12-31 06364095 2023-12-31 06364095 2024-01-01 2024-12-31 06364095 2024-12-31 06364095 ns15:EnglandWales 2025-01-01 2025-12-31 06364095 ns14:PoundSterling 2025-01-01 2025-12-31 06364095 ns10:Director1 2025-01-01 2025-12-31 06364095 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06364095 ns10:SmallEntities 2025-01-01 2025-12-31 06364095 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06364095 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 06364095 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06364095 ns10:AbridgedAccounts 2025-01-01 2025-12-31 06364095 ns10:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 06364095 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 06364095 ns10:RegisteredOffice 2025-01-01 2025-12-31 06364095 ns5:ShareCapital 2025-12-31 06364095 ns5:ShareCapital 2024-12-31 06364095 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 06364095 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 06364095 ns10:OrdinaryShareClass1 2025-12-31 06364095 ns10:Director1 1 2024-12-31 06364095 ns10:Director1 1 2023-12-31 06364095 ns10:Director1 1 2025-01-01 2025-12-31 06364095 ns10:Director1 1 2024-01-01 2024-12-31 06364095 ns10:Director1 1 2025-12-31 06364095 ns10:Director1 1 2024-12-31

REGISTERED NUMBER: 06364095 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Recolonize Ltd

Recolonize Ltd (Registered number: 06364095)

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Recolonize Ltd

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | Mr J Taylor

| REGISTERED OFFICE: | 31 Lock House Lane

| Earswick

| York

| YO32 9FT

| REGISTERED NUMBER: | 06364095 (England and Wales)

| ACCOUNTANTS: | Wild & Co Chartered Accountants

| Windsor House

| Cornwall Road

| Harrogate

| HG1 2PW

Recolonize Ltd (Registered number: 06364095)

Abridged Balance Sheet

31 December 2025

| 31.12.25 |  | 31.12.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 3,660 |  | 3,660 |  |

Cash at bank | - |  | 8 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,660 |  | 3,668 |  |

CAPITAL AND RESERVES

Called up share capital | 4 | 99 |  | 99 |  |

Retained earnings | 3,561 |  | 3,569 |  |

SHAREHOLDERS' FUNDS | 3,660 |  | 3,668 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2026 and were signed by:

Mr J Taylor - Director

Recolonize Ltd (Registered number: 06364095)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Recolonize Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Dormant status

| The company is considered dormant for Corporation Tax purposes by HMRC, having undertaken no significant accounting transactions (e.g. no trading activity, no income subject to corporation tax). However, it is not dormant under Companies House rules, as it has incurred limited activity.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 99 | Ordinary shares | £1 | 99 |  | 99 |  |

5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

| 31.12.25 |  | 31.12.24

£ | £ |

| Mr J Taylor

| Balance outstanding at start of year | 360 |  | - |  |

| Amounts advanced | - |  | (5,759 | ) |

| Amounts repaid | - |  | 6,119 |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 360 |  | 360 |  |