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Registered number: 15096792






Collumbell Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Andrew James Collumbell Wayland


REGISTERED OFFICE
86-90 Paul Street
London
EC2A 4NE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15096792



ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£


CURRENT ASSETS
Debtors	3	18,580		-
Cash at bank and in hand		-		52,286
		18,580		52,286
CREDITORS: Amounts falling due within one year	4	-		32,981
NET CURRENT ASSETS			18,580		19,305
TOTAL ASSETS LESS CURRENT LIABILITIES			18,580		19,305

CAPITAL AND RESERVES

Called up share capital	5		1		1
Profit and loss account			18,579		19,304
SHAREHOLDERS' FUNDS			18,580		19,305

For the year ending 31/08/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 01/09/2025 and signed on their behalf by



.............................
Andrew James Collumbell Wayland
Director


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Directors current account	18,580	-
	18,580	-


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	4,528
Trade creditors	-	13,054
Accruals	-	15,399
	-	32,981


5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1

New shares issued during period:
1 Ordinary shares of £1 each	1	1
	-	1