Company Registration No. 15789892 (England and Wales)
Columbus Sixty One Ltd
Unaudited accounts
for the year ended 31 March 2026
Columbus Sixty One Ltd
Annual report and unaudited accounts
for the year ended 31 March 2026
Columbus Sixty One Ltd
Statement of Financial Position
as at 31 March 2026
Fixed assets
114,535
1,014
Current assets
15,023
90,887
Prepayments and accrued income
68,664
87,385
Creditors: amounts falling due within one year
(60,209)
(40,065)
Net current assets
23,478
138,207
Total assets less current liabilities
138,013
139,221
Creditors: amounts falling due after more than one year
(85,847)
-
Accruals and deferred income
(25,707)
(97,856)
Capital and reserves
26,459
41,365
Columbus Sixty One Ltd is a private company, limited by shares, registered in England and Wales, registration number 15789892. The registered office is 7 Waveney Road, Harpenden, Hertfordshire, AL5 4RU, England.
2 Guarantees and other financial commitments
At 31 March 2026 the company had total commitments under non cancellable operating leases over the remaining life of those leases of £29,599.
3 Average number of employees
During the year the average number of employees was 12 (2025: 5).
Columbus Sixty One Ltd
Statement of Financial Position
as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 October 2026
James Ellis-Duveen
Director
Company Registration No. 15789892