Colab Health Limited
Notes to the Accounts
for the period ended 31 December 2025
1. Statutory information
Colab Health Limited is a private company, limited by shares, registered in England & Wales, registration number 06416478. The registered office is First Floor Office, 78-80 Portsmouth Road, Surbiton, Surrey, KT6 5PT.
2. Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3. Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4. Tangible fixed assets
Land &
Motor;
Computer
Total
buildings
vehicles
equipment
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
4,000
90,999
43,183
138,182
At 31 December 2025
3,240
90,999
44,712
138,951
At 1 January 2025
1,640
18,200
16,279
36,119
Charge for the year
-
9,890
10,848
20,738
At 31 December 2025
1,640
28,090
27,127
56,857
At 31 December 2025
1,600
62,909
17,585
82,094
At 31 December 2024
2,360
72,799
26,904
102,063
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset evenly over its expected useful life as follows:
Land & Buildings - 20% Straight-line
Motor Vehicles - 20% Reducing balance
Computer Equipment - 25% Straight-line