Coln Park Management Limited

Registered number: 05287400

	2025	2024
	£	£

Current assets	10,127	11,493
Prepayments and accrued income	-	180
Creditors: Amounts Falling Due Within One Year	(9,345 )	(10,519 )

NET CURRENT ASSETS	782	1,154

TOTAL ASSETS LESS CURRENT LIABILITIES	782	1,154

Accruals and deferred income	(780 )	(1,152 )

NET ASSETS	2	2

CAPITAL AND RESERVES	2	2

Notes

1. General Information

Coln Park Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05287400 . The registered office is Suite 6 First Floor Unit 1, Andoversford Industrial Estate, Andoversford, Cheltenham, GL54 4LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M C Price

Director

18/08/2026