Collinson Watkinson Developments Limited

Registered number: 04740328

	2025	2024
	£	£
Fixed assets	329,326	340,014

Current assets	42,250	71,823
Prepayments and accrued income	126	126
Creditors: Amounts Falling Due Within One Year	(15,837 )	(12,501 )

NET CURRENT ASSETS	26,539	59,448

TOTAL ASSETS LESS CURRENT LIABILITIES	355,865	399,462

Creditors: Amounts Falling Due After More Than One Year	(722 )	(40,400 )
Accruals and deferred income	(1,800 )	(1,800 )

NET ASSETS	353,343	357,262

CAPITAL AND RESERVES	353,343	357,262

Notes

1. General Information

Collinson Watkinson Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04740328 . The registered office is Stubbinsfield House Stubbins Lane, Chinley, High Peak, Derbyshire, SK23 6AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Rhys Watkinson

Director

2 September 2025