Colour Image (St Albans) Limited

	Registered number
	05072610

	Colour Image (St Albans) Limited
	Unaudited Accounts
	for the year ended
	30 November 2025

Colour Image (St Albans) Limited Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		1,700		2,123
			1,700		2,123

Current assets
Debtors		13,998		15,925
Cash at bank and in hand		0		746
		13,998		16,671

Creditors: amounts falling due within one year		(17,740)		(18,511)

Net current assets / (liabilities)			(3,742)		(1,840)

Total assets less current liabilities			(2,042)		283

Provisions for liabilities			(0)		(183)

Total net assets (liabilities)			(2,042)		100

Capital and reserves
Called up share capital	4		100		100
Profit and loss account			(2,142)		0
Shareholders' funds			(2,042)		100

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr E Ridgeway

Director

Approved by the board on 25 August 2026

Company Number: 05072610 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Well Cottage Cucumber Lane
Essendon
Hatfield
AL9 6JB
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The company was insolvent on 30 November 2025. The financial statements have been prepared on the going concern basis as the sole director had agreed to support the company to the extent of its insolvency.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment	20% Reducing Balance
Plant & machinery	20% Reducing Balance

	Deferred taxation
	Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Deferred taxation

Taxation represents the sum of tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

	Pensions
	Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme.

Employees
	2025	2024
Average number of employees during the period	3	3

Tangible fixed assets
	Office equipment	Plant & machinery	Total
Cost or valuation	£	£	£
At 1 December 2024	1,574	14,897	16,471
At 30 November 2025	1,574	14,897	16,471
Depreciation
At 1 December 2024	625	13,723	14,348
Charge for the period	189	234	423
At 30 November 2025	814	13,957	14,771
Net book value
At 30 November 2025	760	940	1,700
At 30 November 2024	949	1,174	2,123

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
80 (2024: 80) A Ordinary shares of £1.00 each	80	80

Allotted, called up and fully paid:
10 (2024: 10) B Ordinary shares of £1.00 each	10	10

Allotted, called up and fully paid:
10 (2024: 10) C Ordinary shares of £1.00 each	10	10

	100	100

	Commitments, guarantees and contingencies
	Notes Pension commitments The company operates a defined contribution Automatic enrolment pension scheme on behalf of the employees. The assets of the scheme are held separately from those of the company in independently administered funds. The annual pension commitment under the scheme is for contributions of 3% (2024 - 3%) of pensionable earnings of employees in the Automatic enrolment scheme. Capital lease and other financial commitments, guarantees and contingencies The company had no capital, lease or other financial commitments, guarantees and contingencies at the 30 November 2025 (2024 - None).

Commitments, guarantees and contingencies

Notes

Pension commitments The company operates a defined contribution Automatic enrolment pension scheme on behalf of the employees. The assets of the scheme are held separately from those of the company in independently administered funds. The annual pension commitment under the scheme is for contributions of 3% (2024 - 3%) of pensionable earnings of employees in the Automatic enrolment scheme. Capital lease and other financial commitments, guarantees and contingencies The company had no capital, lease or other financial commitments, guarantees and contingencies at the 30 November 2025 (2024 - None).

6.	Other information
	Colour Image (St. Albans) Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Well Cottage, Cucumber Lane, Essendon, Hertfordshire AL9 6JB. The financial statements are presented in Sterling, which is the functional currency of the company. During the two years ending on the 30 November 2025 E. J. Ridgeway the sole director of the company, controlled the company as he owned all the issued ordinary share capital. The principal activity of the company in the year under review was that of printers and suppliers of graphic services.

Other information

Colour Image (St. Albans) Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Well Cottage, Cucumber Lane, Essendon, Hertfordshire AL9 6JB.

The financial statements are presented in Sterling, which is the functional currency of the company.

During the two years ending on the 30 November 2025 E. J. Ridgeway the sole director of the company, controlled the company as he owned all the issued ordinary share capital.

The principal activity of the company in the year under review was that of printers and suppliers of graphic services.