COLLABORATIVE ENGINEERING SERVICES LTD

Company Registration Number:
14131159 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

COLLABORATIVE ENGINEERING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COLLABORATIVE ENGINEERING SERVICES LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 6
Fairfax Road
Oxford
England
OX4 2QG
Company Registration Number: 14131159 (England and Wales)

COLLABORATIVE ENGINEERING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 45,306 169,504
Staff Costs ( 3,044 ) ( 38,396 )
Other charges ( 12,722 ) ( 39,671 )
Profit or (Loss) for Period 29,540 91,437

COLLABORATIVE ENGINEERING SERVICES LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Current assets: 28,187 10,883
Creditors: amounts falling due within one year: ( 22,664 ) ( 34,900 )
Net current assets (liabilities): 5,523 ( 24,017 )
Total assets less current liabilities: 5,523 ( 24,017 )
Total net assets (liabilities): 5,523 ( 24,017 )
Capital and reserves: 5,523 ( 24,017 )

COLLABORATIVE ENGINEERING SERVICES LTD

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: L Blaine
Status: Director

The notes form part of these financial statements

COLLABORATIVE ENGINEERING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 2

COLLABORATIVE ENGINEERING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No