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Company Registration No. 14816046 (England and Wales)
Collie Projects Ltd Unaudited accounts for the year ended 31 March 2025
Collie Projects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Collie Projects Ltd Company Information for the year ended 31 March 2025
Director
Gabriela Skok
Secretary
Gabriela Skok
Company Number
14816046 (England and Wales)
Registered Office
Unit 14 63 Jeddo Road London W12 9ED United Kingdom
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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Collie Projects Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
7,350
-
Tangible assets
5
8,094
2,870
15,444
2,870
Current assets
Cash at bank and in hand
1,616
4,730
Creditors: amounts falling due within one year
(8,568)
(3,920)
Net current (liabilities)/assets
(6,952)
810
Total assets less current liabilities
8,492
3,680
Creditors: amounts falling due after more than one year
(8,387)
-
Net assets
105
3,680
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
5
3,580
Shareholders' funds
105
3,680
For the year ending 31 March 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
Gabriela Skok Director Company Registration No. 14816046
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Collie Projects Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Collie Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 14816046. The registered office is Unit 14 63 Jeddo Road, London, W12 9ED, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% WDA
Motor vehicles
18% WDA
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 April 2024
-
Additions
7,500
At 31 March 2025
7,500
Amortisation
At 1 April 2024
-
Charge for the year
150
At 31 March 2025
150
Net book value
At 31 March 2025
7,350
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Collie Projects Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
3,500
Additions
7,000
At 31 March 2025
10,500
Depreciation
At 1 April 2024
630
Charge for the year
1,776
At 31 March 2025
2,406
Net book value
At 31 March 2025
8,094
At 31 March 2024
2,870
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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