29 July 2025 false No description of principal activity Taxfiler 2024.6 16611985business:PrivateLimitedCompanyLtd2025-07-292026-09-30 166119852025-07-28 166119852025-07-292026-09-30 16611985business:AuditExemptWithAccountantsReport2025-07-292026-09-30 16611985business:FilletedAccounts2025-07-292026-09-30 166119852026-09-30 16611985business:Director12025-07-292026-09-30 16611985business:RegisteredOffice2025-07-292026-09-30 16611985core:WithinOneYear2026-09-30 16611985core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 16611985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 16611985core:PreviouslyStatedAmount2026-09-30 16611985business:SmallEntities2025-07-292026-09-30 16611985countries:EnglandWales2025-07-292026-09-30 16611985core:ComputerEquipment2025-07-292026-09-30 16611985core:ComputerEquipment2025-07-28 16611985core:ComputerEquipment2026-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16611985 (England and Wales)
Co-lab Partners Ltd Unaudited accounts for the period from 29 July 2025 to 30 September 2026
Co-lab Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Co-lab Partners Ltd Company Information for the period from 29 July 2025 to 30 September 2026
Director
Joseph Alexander Summers
Company Number
16611985 (England and Wales)
Registered Office
Building 41 Newport Road Cowes PO31 8BX England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Co-lab Partners Ltd Statement of financial position as at 30 September 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
985 
Current assets
Inventories
7,935 
Debtors
5
5,500 
Cash at bank and in hand
30,403 
43,838 
Creditors: amounts falling due within one year
6
(10,320)
Net current assets
33,518 
Net assets
34,503 
Capital and reserves
Called up share capital
1 
Profit and loss account
34,502 
Shareholders' funds
34,503 
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2026 and were signed on its behalf by
Joseph Alexander Summers Director Company Registration No. 16611985
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Co-lab Partners Ltd Notes to the Accounts for the period from 29 July 2025 to 30 September 2026
1
Statutory information
Co-lab Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 16611985. The registered office is Building 41 Newport Road, Cowes, PO31 8BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line - 3 Years
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 29 July 2025
- 
Additions
1,499 
At 30 September 2026
1,499 
Depreciation
Charge for the period
514 
At 30 September 2026
514 
Net book value
At 30 September 2026
985 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
5,500 
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Co-lab Partners Ltd Notes to the Accounts for the period from 29 July 2025 to 30 September 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
679 
Trade creditors
21 
Taxes and social security
8,687 
Loans from directors
33 
Accruals
900 
10,320 
7
Average number of employees
During the period the average number of employees was 3.
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