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Registration number: 09463112

Collective Safety Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

image-name
 

Collective Safety Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Collective Safety Solutions Limited

Company Information

Director

Mr D Shanahan

Registered office

36 Connaught Road
Nunthorpe
Middlesbrough
TS7 0BS

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

Collective Safety Solutions Limited

(Registration number: 09463112)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1,244

1,402

Current assets

436

5,952

Creditors: Amounts falling due within one year

(12,134)

(21,754)

Net current liabilities

(11,698)

(15,802)

Total assets less current liabilities

(10,454)

(14,400)

Accruals and deferred income

(1,370)

(1,280)

 

(11,824)

(15,680)

Capital and reserves

(11,824)

(15,680)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2025
 

.........................................
Mr D Shanahan
Director