1 January 2024 false No description of principal activity Taxfiler 2024.6 10542573business:PrivateLimitedCompanyLtd2024-01-012024-12-31 105425732023-12-31 105425732024-01-012024-12-31 10542573business:AuditExemptWithAccountantsReport2024-01-012024-12-31 10542573business:FilletedAccounts2024-01-012024-12-31 105425732024-12-31 10542573business:Director12024-01-012024-12-31 10542573business:RegisteredOffice2024-01-012024-12-31 105425732023-12-31 10542573core:WithinOneYear2024-12-31 10542573core:WithinOneYear2023-12-31 10542573core:AfterOneYear2024-12-31 10542573core:AfterOneYear2023-12-31 10542573countries:EnglandWales2024-01-012024-12-31 105425732023-01-012023-12-31 10542573business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10542573 (England and Wales)
Collingwood Services Ltd Unaudited accounts for the year ended 31 December 2024
Collingwood Services Ltd Annual report and abridged unaudited accounts for the year ended 31 December 2024
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Collingwood Services Ltd Company Information for the year ended 31 December 2024
Director
Sophie Breeze
Company Number
10542573 (England and Wales)
Registered Office
SUITE 10 MINTON HOUSE AMESBURY DISTRIBUTION PARK, LONDON ROAD AMESBURY WILTSHIRE SP4 7RT UNITED KINGDOM
Accountants
RLJB Business Consulting Limited 14 Winchester Road Andover Hampshire SP10 2EG
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Collingwood Services Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
26,036 
34,554 
Current assets
77,443 
64,442 
Prepayments and accrued income
2,485 
3,678 
Creditors: amounts falling due within one year
(86,918)
(77,868)
Net current liabilities
(6,990)
(9,748)
Total assets less current liabilities
19,046 
24,806 
Creditors: amounts falling due after more than one year
(28,128)
(34,524)
Net liabilities
(9,082)
(9,718)
Capital and reserves
(9,082)
(9,718)
NOTES TO THE ACCOUNTS
1 Statutory information
Collingwood Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10542573. The registered office is SUITE 10 MINTON HOUSE, AMESBURY DISTRIBUTION PARK, LONDON ROAD, AMESBURY, WILTSHIRE, SP4 7RT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 26 (2023: 18).
For the year ending 31 December 2024 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 her 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 24 June 2025
Sophie Breeze Director Company Registration No. 10542573
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