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REGISTERED NUMBER: SC718975 (Scotland)















Financial Statements for the Year Ended 31 January 2025

for

Collab Apparel Limited

Collab Apparel Limited (Registered number: SC718975)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1


Collab Apparel Limited (Registered number: SC718975)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 7,613 7,676

CURRENT ASSETS 244,789 261,480

CREDITORS
Amounts falling due within one year (168,311 ) (194,624 )
NET CURRENT ASSETS 76,478 66,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,091

74,532

CAPITAL AND RESERVES 84,091 74,532

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Collab Apparel Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC718975

Registered office: Unit 2
Davieland Court
Ibrox Business Park
Glasgow
G51 2JR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Collab Apparel Limited (Registered number: SC718975)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





J.M. MacDonald - Director