Company registration number 04330297 (England and Wales)
COLLINS COMMERCIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
COLLINS COMMERCIAL LIMITED
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 MARCH 2024
- 1 -

The directors present their annual report and financial statements for the period ended 31 March 2024.

Principal activities

The principal activity of the company is that of commercial estate agents and surveyors.

Directors

The directors who held office during the period and up to the date of signature of the financial statements were as follows:

P S Collins
N M Collins

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
P S Collins
Director
15 November 2024
COLLINS COMMERCIAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
31 March 2024
31 May 2023
£
£
£
£
Fixed assets
253,844
259,867
Current assets
208,579
144,515
Prepayments and accrued income
4,622
2,258
Creditors: amounts falling due within one year
(48,006)
(202,682)
Net current assets/(liabilities)
165,195
(55,909)
Total assets less current liabilities
419,039
203,958
Creditors: amounts falling due after more than one year
(50,865)
(75,865)
Net assets
368,174
128,093
Capital and reserves
368,174
128,093
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
3
3

Collins Commercial Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor Cooper House, 316 Regents Park Road, London, United Kingdom, N3 2JX.

For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

COLLINS COMMERCIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 15 November 2024 and are signed on its behalf by:
P S Collins
Director
Company registration number 04330297 (England and Wales)
2024-03-312023-06-01falsefalseCCH SoftwareCCH Accounts Production 2024.301P S CollinsN M Collinsfalse043302972023-06-012024-03-3104330297bus:Director12023-06-012024-03-3104330297bus:Director22023-06-012024-03-31043302972024-03-31043302972023-05-3104330297core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3104330297core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3104330297core:Non-currentFinancialInstruments2024-03-3104330297core:Non-currentFinancialInstruments2023-05-31043302972022-06-012023-05-3104330297bus:PrivateLimitedCompanyLtd2023-06-012024-03-3104330297bus:SmallCompaniesRegimeForAccounts2023-06-012024-03-3104330297bus:Micro-entities2023-06-012024-03-3104330297bus:AuditExemptWithAccountantsReport2023-06-012024-03-3104330297bus:FullAccounts2023-06-012024-03-31xbrli:purexbrli:sharesiso4217:GBP