MINISTRY OF COLOURS LTD

Company Registration Number:
11786290 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

MINISTRY OF COLOURS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

MINISTRY OF COLOURS LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 3,720 2,640
Tangible assets: 4 1,581 2,276
Total fixed assets: 5,301 4,916
Current assets
Stocks: 102,688 47,069
Debtors:   117,714 44,479
Cash at bank and in hand: 6,272 35,494
Total current assets: 226,674 127,042
Creditors: amounts falling due within one year: 5 (185,049) (117,582)
Net current assets (liabilities): 41,625 9,460
Total assets less current liabilities: 46,926 14,376
Total net assets (liabilities): 46,926 14,376
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 46,821 14,271
Shareholders funds: 46,926 14,376

The notes form part of these financial statements

MINISTRY OF COLOURS LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2026
and signed on behalf of the board by:

Name: N Halliday
Status: Director

The notes form part of these financial statements

MINISTRY OF COLOURS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MINISTRY OF COLOURS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 7 6

MINISTRY OF COLOURS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 7,100
Additions 3,000
At 31 March 2026 10,100
Amortisation
At 01 April 2025 4,460
Charge for year 1,920
At 31 March 2026 6,380
Net book value
At 31 March 2026 3,720
At 31 March 2025 2,640

MINISTRY OF COLOURS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 8,043
At 31 March 2026 8,043
Depreciation
At 01 April 2025 5,767
Charge for year 695
At 31 March 2026 6,462
Net book value
At 31 March 2026 1,581
At 31 March 2025 2,276

MINISTRY OF COLOURS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £9,878 Trade creditors £27,883 Corporation tax £28,517 Social security and other taxes £28,874 Other creditors £89,897