Colebrooke Limited

Registered number: 15354942

	31 December 2025	31 December 2024
	£	£
Fixed assets	597	1,191

Current assets	155,185	84,271
Creditors: Amounts Falling Due Within One Year	(32,354 )	(22,075 )

NET CURRENT ASSETS	122,831	62,196

TOTAL ASSETS LESS CURRENT LIABILITIES	123,428	63,387

Accruals and deferred income	(1,229 )	(1,230 )

NET ASSETS	122,199	62,157

CAPITAL AND RESERVES	122,199	62,157

Notes

1. General Information

Colebrooke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15354942 . The registered office is 23 Colebrooke Row, London, N1 8AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

Mr Keith Ashby

Director

10/09/2026