Colban Int. Limited 07158933 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is the supply of children's socks and tights Digita Accounts Production Advanced 6.30.9574.0 true 07158933 2025-05-01 2026-04-30 07158933 2026-04-30 07158933 bus:Director1 1 2026-04-30 07158933 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 07158933 bus:Micro-entities 2025-05-01 2026-04-30 07158933 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 07158933 bus:FilletedAccounts 2025-05-01 2026-04-30 07158933 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 07158933 bus:RegisteredOffice 2025-05-01 2026-04-30 07158933 bus:Director1 2025-05-01 2026-04-30 07158933 bus:Director1 1 2025-05-01 2026-04-30 07158933 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07158933 bus:Agent1 2025-05-01 2026-04-30 07158933 countries:EnglandWales 2025-05-01 2026-04-30 07158933 bus:Director1 1 2025-04-30 07158933 2024-05-01 2025-04-30 07158933 2025-04-30 07158933 bus:Director1 1 2025-04-30 07158933 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07158933 bus:Director1 1 2024-05-01 2025-04-30 07158933 bus:Director1 1 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 07158933

Colban Int. Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Colban Int. Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Colban Int. Limited

Company Information

Director

S. M. Collins

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Colban Int. Limited

(Registration number: 07158933)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

588

964

Current assets

84,874

132,439

Prepayments and accrued income

1,978

2,673

Creditors: Amounts falling due within one year

(35,200)

(58,418)

Net current assets

51,652

76,694

Total assets less current liabilities

52,240

77,658

Accruals and deferred income

(1,900)

(2,000)

 

50,340

75,658

Capital and reserves

50,340

75,658

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 8 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

 

Colban Int. Limited

(Registration number: 07158933)
Balance Sheet as at 30 April 2026

3

Related party transactions

Transactions with the director

2026

At 1 May 2025
£

Advances to director
£

Repayments by director
£

At 30 April 2026
£

S. M. Collins

22,499

55,035

(53,019)

24,515

2025

At 1 May 2024
£

Advances to director
£

Repayments by director
£

At 30 April 2025
£

S. M. Collins

(1,479)

77,737

(53,759)

22,499

The company authorised an unsecured, interest free loan to the director of £24,515 (2025 - £22,499). The loan was repaid after the year end.

 

Colban Int. Limited

(Registration number: 07158933)
Balance Sheet as at 30 April 2026

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2026
 

.........................................
S. M. Collins
Director