Ian Collins Enterprises Ltd 09375976 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of management consultancy and vehicle rental activities. Digita Accounts Production Advanced 6.30.9574.0 true 09375976 2024-01-01 2024-12-31 09375976 2024-12-31 09375976 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09375976 bus:Micro-entities 2024-01-01 2024-12-31 09375976 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09375976 bus:FilletedAccounts 2024-01-01 2024-12-31 09375976 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09375976 bus:RegisteredOffice 2024-01-01 2024-12-31 09375976 bus:Director1 2024-01-01 2024-12-31 09375976 bus:Director2 2024-01-01 2024-12-31 09375976 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09375976 countries:UnitedKingdom 2024-01-01 2024-12-31 09375976 2023-01-01 2023-12-31 09375976 2023-12-31 09375976 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09375976

Ian Collins Enterprises Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Ian Collins Enterprises Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ian Collins Enterprises Ltd

Company Information

Directors

Mr Ian Brian Collins

Mrs Wendy Collins

Registered office

Unit 36 Meadows Road
Brookfields Park
Manvers
Rotherham
South Yorkshire
S63 5DJ

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Ian Collins Enterprises Ltd

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ian Brian Collins

Mrs Wendy Collins

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 February 2025 and signed on its behalf by:
 

.........................................
Mr Ian Brian Collins
Director

 

Ian Collins Enterprises Ltd

(Registration number: 09375976)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

38,531

43,726

Current assets

253,687

206,136

Prepayments and accrued income

-

19,996

Creditors: Amounts falling due within one year

(22,536)

(22,087)

Net current assets

231,151

204,045

Total assets less current liabilities

269,682

247,771

Accruals and deferred income

(770)

(770)

 

268,912

247,001

Capital and reserves

268,912

247,001

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 36 Meadows Road
Brookfields Park
Manvers
Rotherham
South Yorkshire
S63 5DJ

These financial statements were authorised for issue by the Board on 11 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Ian Collins Enterprises Ltd

(Registration number: 09375976)
Balance Sheet as at 31 December 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 11 February 2025 and signed on its behalf by:
 

.........................................
Mr Ian Brian Collins
Director