Registration number: 04966398

Colourtex Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Colourtex Limited

Company Information

Directors

Mr J M Bradley Mr A G Pearson

Company secretary

Mr J M Bradley

Registered office

Unit 6a Checketts Lane Industrial Estate Checketts Lane Worcester Worcestershire WR3 7JW

Accountants

Ballards LLP Chartered AccountantsOakmoore Court 11c Kingswood Road Hampton Lovett Droitwich Worcestershire WR9 0QH

Colourtex Limited

(Registration number: 04966398)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	15,914	19,893
Current assets	2,188	2,908
Creditors: Amounts falling due within one year	(69,647)	(81,948)
Net current liabilities	(67,459)	(79,040)
Total assets less current liabilities	(51,545)	(59,147)
Creditors: Amounts falling due after more than one year	-	(4,000)
Accruals and deferred income	(1,050)	(1,000)
	(52,595)	(64,147)
Capital and reserves	(52,595)	(64,147)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 6a
Checketts Lane Industrial Estate
Checketts Lane
Worcester
Worcestershire
WR3 7JW

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Colourtex Limited

(Registration number: 04966398)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 13 October 2026 and signed on its behalf by:
 

......................................... Mr J M Bradley Company secretary and director