IRIS Accounts Production v25.2.0.378 12988610 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129886102023-11-30129886102024-11-30129886102023-12-012024-11-30129886102022-11-30129886102022-12-012023-11-30129886102023-11-3012988610ns15:EnglandWales2023-12-012024-11-3012988610ns14:PoundSterling2023-12-012024-11-3012988610ns10:Director12023-12-012024-11-3012988610ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3012988610ns10:SmallEntities2023-12-012024-11-3012988610ns10:AuditExemptWithAccountantsReport2023-12-012024-11-3012988610ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3012988610ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3012988610ns10:FullAccounts2023-12-012024-11-3012988610ns10:OrdinaryShareClass12023-12-012024-11-3012988610ns10:Director22023-12-012024-11-3012988610ns10:RegisteredOffice2023-12-012024-11-3012988610ns5:CurrentFinancialInstruments2024-11-3012988610ns5:CurrentFinancialInstruments2023-11-3012988610ns5:ShareCapital2024-11-3012988610ns5:ShareCapital2023-11-3012988610ns5:RetainedEarningsAccumulatedLosses2024-11-3012988610ns5:RetainedEarningsAccumulatedLosses2023-11-3012988610ns5:ComputerEquipment2023-12-012024-11-3012988610ns5:ComputerEquipment2023-11-3012988610ns5:ComputerEquipment2024-11-3012988610ns5:ComputerEquipment2023-11-3012988610ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3012988610ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3012988610ns10:OrdinaryShareClass12024-11-3012988610ns5:RetainedEarningsAccumulatedLosses2023-11-3012988610ns5:RetainedEarningsAccumulatedLosses2023-12-012024-11-30
REGISTERED NUMBER: 12988610 (England and Wales)















COLLINS COMMUNICATIONS LTD

Unaudited Financial Statements

for the Year Ended 30 November 2024






COLLINS COMMUNICATIONS LTD (REGISTERED NUMBER: 12988610)

Contents of the Financial Statements
for the year ended 30 November 2024










Page

Company Information 1

Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


COLLINS COMMUNICATIONS LTD

Company Information
for the year ended 30 November 2024







Directors: J M Collins
S R McDonald





Registered office: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





Registered number: 12988610 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Collins Communications Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Collins Communications Ltd for the year ended 30 November 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Collins Communications Ltd, as a body, in accordance with the terms of our engagement letter dated 19 January 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Collins Communications Ltd and state those matters that we have agreed to state to the Board of Directors of Collins Communications Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Collins Communications Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Collins Communications Ltd. You consider that Collins Communications Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Collins Communications Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA


21 August 2025

COLLINS COMMUNICATIONS LTD (REGISTERED NUMBER: 12988610)

Balance Sheet
30 November 2024

2024 2023
Notes £ £
Fixed assets
Tangible assets 4 - 86

Current assets
Debtors 5 21,153 3,514
Cash at bank 7,776 22,531
28,929 26,045
Creditors
Amounts falling due within one year 6 (28,718 ) (19,054 )
Net current assets 211 6,991
Total assets less current liabilities 211 7,077

Capital and reserves
Called up share capital 7 1 1
Retained earnings 8 210 7,076
Shareholders' funds 211 7,077

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by:





J M Collins - Director


COLLINS COMMUNICATIONS LTD (REGISTERED NUMBER: 12988610)

Notes to the Financial Statements
for the year ended 30 November 2024


1. Statutory information

Collins Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and
considered relevant information, including the future cash requirements of the business in making their assessment and have concluded that they can continue to adopt the going concern basis in preparing the annual report and accounts.

Turnover
Turnover represents fees receivable for services provided net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 December 2023
and 30 November 2024 276
Depreciation
At 1 December 2023 190
Charge for year 86
At 30 November 2024 276
Net book value
At 30 November 2024 -
At 30 November 2023 86

COLLINS COMMUNICATIONS LTD (REGISTERED NUMBER: 12988610)

Notes to the Financial Statements - continued
for the year ended 30 November 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 21,152 3,513
Other debtors 1 1
21,153 3,514

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 25,159 16,434
Other creditors 3,559 2,620
28,718 19,054

7. Called up share capital

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary shares £1 1 1

8. Reserves
Retained
earnings
£

At 1 December 2023 7,076
Profit for the year 69,844
Dividends (76,710 )
At 30 November 2024 210