| Colourfield Properties Limited |
| Registered number: |
03550747 |
| Balance Sheet |
| as at 30 April 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
1,041,627 |
|
|
1,041,627 |
| Investments |
4 |
|
|
1,700 |
|
|
1,700 |
|
|
|
|
1,043,327 |
|
|
1,043,327 |
|
| Current assets |
| Debtors |
5 |
|
2,306 |
|
|
2,936 |
| Cash at bank and in hand |
|
|
90,413 |
|
|
71,808 |
|
|
|
92,719 |
|
|
74,744 |
|
| Creditors: amounts falling due within one year |
6 |
|
(64,127) |
|
|
(47,001) |
|
| Net current assets |
|
|
|
28,592 |
|
|
27,743 |
|
| Net assets |
|
|
|
1,071,919 |
|
|
1,071,070 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
200 |
|
|
200 |
| Profit and loss account |
|
|
|
1,071,719 |
|
|
1,070,870 |
|
| Shareholders' funds |
|
|
|
1,071,919 |
|
|
1,071,070 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
|
| K K Lau |
| Director |
| Approved by the board on 2 October 2026 |
|
| Colourfield Properties Limited |
| Notes to the Accounts |
| for the year ended 30 April 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents rental income receivable. |
|
|
Tangible fixed assets |
|
Depreciation is provided to write off the cost of furniture and fittings in the year of acquisition. |
|
No depreciation has been provided in respect of investment properties. The directors consider that the lives and residual values of the properties, based on current valuations, are such that any charges to the profit and loss account would be insignificant. |
|
|
Investments |
|
Unlisted investments are stated at cost. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Investment properties |
|
Furniture and fittings |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 May 2025 |
1,041,627 |
|
1,990 |
|
1,043,617 |
|
At 30 April 2026 |
1,041,627 |
|
1,990 |
|
1,043,617 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2025 |
- |
|
1,990 |
|
1,990 |
|
At 30 April 2026 |
- |
|
1,990 |
|
1,990 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2026 |
1,041,627 |
|
- |
|
1,041,627 |
|
At 30 April 2025 |
1,041,627 |
|
- |
|
1,041,627 |
|
|
| 4 |
Investments |
| Other |
| investments |
| £ |
|
Cost |
|
At 1 May 2025 |
1,700 |
|
|
At 30 April 2026 |
1,700 |
|
|
The investments represent cost of shares in L.K.H.R.A. Limited. |
|
L.K.H.R.A. Limited was formed for the purpose of holding the freehold interest in the property known as Lock Keeper Heights at 117 Brunswick Quay, London SE16. |
|
| 5 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Other debtors |
2,306 |
|
2,936 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Taxation and social security costs |
17,445 |
|
15,315 |
|
Other creditors |
46,682 |
|
31,686 |
|
|
|
|
|
|
64,127 |
|
47,001 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
Colourfield Properties Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
454 Ewell Road |
|
Surbiton |
|
KT6 7EL |