1 April 2024 false No description of principal activity Taxfiler 2024.6 01004790business:PrivateLimitedCompanyLtd2024-04-012025-03-31 010047902024-03-31 010047902024-04-012025-03-31 01004790business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 01004790business:FilletedAccounts2024-04-012025-03-31 010047902025-03-31 010047902024-03-31 01004790core:WithinOneYear2025-03-31 01004790core:WithinOneYear2024-03-31 01004790countries:EnglandWales2024-04-012025-03-31 01004790business:RegisteredOffice2024-04-012025-03-31 010047902023-04-012024-03-31 01004790business:Micro-entities2024-04-012025-03-31 01004790business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 01004790 (England and Wales)
Collins (Extrusions) Limited Unaudited accounts for the year ended 31 March 2025
Collins (Extrusions) Limited Annual report and abridged unaudited accounts for the year ended 31 March 2025
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Collins (Extrusions) Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
241,012 
264,515 
Prepayments and accrued income
25,755 
23,847 
Creditors: amounts falling due within one year
(80,232)
(95,774)
Net current assets
186,535 
192,588 
Total assets less current liabilities
186,535 
192,588 
Accruals and deferred income
(2,957)
(3,075)
Net assets
183,578 
189,513 
Capital and reserves
183,578 
189,513 
NOTES TO THE ACCOUNTS
1 Statutory information
Collins (Extrusions) Limited is a private company, limited by shares, registered in England and Wales, registration number 01004790. The registered office is BIDAVON INDUSTRIAL ESTATE,, WATERLOO ROAD,, BIDFORD ON AVON,, ALCESTER, WARKS, B50 4JW, UK.
2 Director's advances, credit and guarantees
Previous year repaid - new balance partly repaid in year. Balance to clear early in 2025/26
3 Average number of employees
During the year the average number of employees was 9 (2024: 9).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2025
Ross Anthony Collins Director Company Registration No. 01004790
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