Collson Ltd 09031365 false 2024-04-01 2025-04-30 2025-04-30 The principal activity of the company is Quantity surveying activities Digita Accounts Production Advanced 6.30.9574.0 true 09031365 2024-04-01 2025-04-30 09031365 2025-04-30 09031365 bus:Director1 2025-04-30 09031365 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 09031365 bus:Micro-entities 2024-04-01 2025-04-30 09031365 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-04-30 09031365 bus:FilletedAccounts 2024-04-01 2025-04-30 09031365 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-04-30 09031365 bus:RegisteredOffice 2024-04-01 2025-04-30 09031365 bus:Director1 2024-04-01 2025-04-30 09031365 bus:Director2 2024-04-01 2025-04-30 09031365 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-04-30 09031365 countries:AllCountries 2024-04-01 2025-04-30 09031365 2023-04-01 2024-03-31 09031365 2024-03-31 09031365 bus:Director1 1 2024-03-31 09031365 bus:Director2 1 2024-03-31 09031365 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09031365 bus:Director1 1 2023-04-01 2024-03-31 09031365 bus:Director2 1 2023-04-01 2024-03-31 09031365 bus:Director1 1 2023-03-31 09031365 bus:Director2 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09031365

Collson Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 30 April 2025

 

Collson Ltd

Director's Report for the Period from 1 April 2024 to 30 April 2025

The director presents his report and the financial statements for the period from 1 April 2024 to 30 April 2025.

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 period were as follows:

Mr Christopher Mulholland (ceased 5 April 2025)

Mr Colin Wilson

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 director on 3 June 2025
 

.........................................
Mr Colin Wilson
Director

 

Collson Ltd

(Registration number: 09031365)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Current assets

25,820

37,873

Creditors: Amounts falling due within one year

(25,635)

(23,089)

 

185

14,784

Capital and reserves

185

14,784

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Tighvonie
Primrose Lane
Bredgar
Sittingbourne
Kent
ME9 8EN

These financial statements were authorised for issue by the director on 3 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr Christopher Mulholland

Loan to director @ 2.25 % interest

4,282

(4,282)

-

Mr Colin Wilson

Loan to director @ 2.25% interest

251

(251)

-

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Collson Ltd

(Registration number: 09031365)
Balance Sheet as at 30 April 2025

The members have not required the company to obtain an audit of its accounts for the period 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2025
 

.........................................
Mr Colin Wilson
Director