Colt Property Holdings LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16152941

		2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	100

		100
Creditors: Amounts Falling Due Within One Year	5	(60 )

NET CURRENT ASSETS (LIABILITIES)			40

TOTAL ASSETS LESS CURRENT LIABILITIES			40

NET ASSETS			40

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(60 )

SHAREHOLDERS' FUNDS			40

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Colin cooper Director	Mrs Tamla Cooper Director
18th August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Colt Property Holdings LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16152941 . The registered office is 3, Gawcombe Cottages, Church Westcote, Chipping Norton, OX7 6SS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Debtors

	2025
	£
Due within one year
Other debtors	100

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	60

6. Share Capital

	2025
	£
Called Up Share Capital not Paid	100

Amount of Allotted, Called Up Share Capital	100