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REGISTERED NUMBER: 00556748 (England and Wales)










The Collector Limited

Financial Statements for the Year Ended 31st March 2025






The Collector Limited (Registered number: 00556748)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Balance Sheet 1


The Collector Limited (Registered number: 00556748)

Balance Sheet
31st March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 1,040 1,223

CURRENT ASSETS 104,287 97,207

CREDITORS
Amounts falling due within one year (8,098 ) (11,710 )
NET CURRENT ASSETS 96,189 85,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,229

86,720

CREDITORS
Amounts falling due after more than one
year

(127,712

)

(137,134

)
NET LIABILITIES (30,483 ) (50,414 )

CAPITAL AND RESERVES (30,483 ) (50,414 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Collector Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00556748

Registered office: 38 Dollar Street
Cirencester
Gloucestershire
GL7 2AN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



The Collector Limited (Registered number: 00556748)

Balance Sheet - continued
31st March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd August 2025 and were signed on its behalf by:




F H R Fleming - Director



T R Fleming - Director