01 January 2025 false No description of principal activity HyperTax 2026.01 13210245business:PrivateLimitedCompanyLtd2025-01-012025-12-31 13210245business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 13210245business:FilletedAccounts2025-01-012025-12-31 132102452025-01-012025-12-31 132102452025-12-31 132102452022-03-31 132102452024-01-012024-12-31 132102452024-12-31 13210245business:Director12025-01-012025-12-31 13210245business:Director12025-12-31 13210245business:Director12024-12-31 13210245business:RegisteredOffice2025-01-012025-12-31 13210245core:WithinOneYear2025-12-31 13210245core:AfterOneYear2025-12-31 13210245core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13210245core:SharePremiumcore:PreviouslyStatedAmount2025-12-31 13210245core:RevaluationReservecore:PreviouslyStatedAmount2025-12-31 13210245core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-12-31 13210245core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-12-31 13210245core:CapitalContributionReservecore:PreviouslyStatedAmount2025-12-31 13210245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13210245core:PreviouslyStatedAmount2025-12-31 13210245business:SmallEntities2025-01-012025-12-31 13210245core:WithinOneYear2024-12-31 13210245core:AfterOneYear2024-12-31 13210245core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13210245core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 13210245core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 13210245core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-12-31 13210245core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-12-31 13210245core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 13210245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13210245core:PreviouslyStatedAmount2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13210245 (England & Wales)
Colloquy Group Limited
Unaudited Accounts
for the period ended 31 December 2025
Colloquy Group Limited
Statement of financial position
as at 31 December 2025
2025
2024
Called up share capital not paid
5,100
5,100
Fixed assets
Investments
4
1,100
1,100
1,100
1,100
Creditors: amounts falling due within one period
5
0
(1,550)
Net current assets
-
(1,550)
Total assets less current liabilities
6,200
4,650
Creditors: amounts falling due after more than one period
6
(1,100)
(1,100)
Net assets
5,100
3,550
Capital and reserves
Called up share capital
200
200
Share premium
4,900
4,900
Profit and loss account
-
(1,550)
Shareholder funds
5,100
3,550
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 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by .............................................................. SMITH, Adam Charles Director Company Registration Number: 13210245
Currency: GBP (£)
2
Colloquy Group Limited
Notes to the Accounts
for the period ended 31 December 2025
1. Statutory information
Colloquy Group Limited is a private company, limited by shares, registered in England & Wales, registration number 13210245. 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. Investments
Subsidiary
Total
undertaking
Valuation at 1 January 2025
1,100
1,100
Valuation at 31 December 2025
1,100
1,100
5. Creditors: amounts falling due within one period
2025
2024
Accruals
-
1,550
-
1,550
6. Creditors: amounts falling due after more than one period
2025
2024
Other creditors
1,100
1,100
1,100
1,100
7. Average number of employees
During the period the average number of employees was 0 (2024: 0).
Currency: GBP (£)
3