REGISTERED NUMBER: 06364095 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Recolonize Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

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

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

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