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Collinson Corporation Ltd
 
 
Company Registration Number
13515751
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2023
 
End date 31/07/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Collinson Corporation Ltd
 
Contents of the Financial Statements
for the Period Ended 31 July 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Collinson Corporation Ltd
Company Information
for the Period Ended 31 July 2024
 
Directors Colin Russell
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 13515751
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Collinson Corporation Ltd
 
Accountants' Report
for the Period Ended 31 July 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 July 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 July 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-03-12
Page 4
Collinson Corporation Ltd
Balance Sheet
for the Period Ended 31 July 2024
Company registration number 13515751
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 327,466
_______ _______
Total fixed assets 327,466 0
Current assets
Cash at bank and in hand 2,686 269,955
_______ _______
Total current assets/(liabilities) 2,686 269,955
Creditors
Creditors - amounts falling
due within one year 4 600 480
_______ _______
Net current assets 2,086 269,475
_______ _______
Total assets less current liabilities 329,552 269,475
_______ _______
Creditors - amounts falling
due after more than one year 5 338,929 277,321
_______ _______
Long term creditors 338,929 277,321
_____ _____
Net assets/(liabilities) (9,377) (7,846)
Capital and reserves
Called up share capital 7 2 2
Profit and loss account 8 (9,379) (7,848)
_____ _____
Total shareholders funds (9,377) (7,846)
 
 
 
 
 
 
 
 
 
Page 5
Collinson Corporation Ltd
 
Balance Sheet
for the Period Ended 31 July 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 July 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-03-12
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Colin Russell
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 6
Collinson Corporation Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Investment Properties
Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Collinson Corporation Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 August 2023 7,871 7,871
Additions 327,466 327,466
______ ______
At 31 July 2024 335,337 335,337
Depreciation
At 1 August 2023 7,871 7,871
____ ____
At 31 July 2024 7,871 7,871
Net book value
At 31 July 2024 327,466 327,466
At 31 July 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Collinson Corporation Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
3. Debtors 2024 2,023
_ _
Total
4. Creditors amounts falling due within one year 2024 2,023
Trade creditors 600 480
___ ___
Total 600 480
5. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 338,929 277,321
______ ______
Total 338,929 277,321
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Collinson Corporation Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
6. Borrowings 2024 2,023
The following loans are included within creditors £ £
_ _
Total
7. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 August 2023 (7,848)
Profit/(Loss) for year (1,531)
Dividends paid
_____
Retained Profit/(Loss) at 31 July 2024 (9,379)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10