Company Accounts and Tax Online 07932021 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure 07932021 2023-01-01 2023-12-31 07932021 2024-12-31 07932021 2024-01-01 2024-12-31 07932021 2023-12-31 07932021 countries:EnglandWales 2024-01-01 2024-12-31 07932021 curr:PoundSterling 2024-01-01 2024-12-31 07932021 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07932021 uk-bus:Micro-entities 2024-01-01 2024-12-31 07932021 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07932021 uk-bus:FullAccounts 2024-01-01 2024-12-31 07932021 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 07932021 uk-bus:Director1 2024-01-01 2024-12-31 07932021 uk-bus:Director1 2024-01-01 07932021 uk-bus:Director1 2024-12-31 07932021 core:AfterOneYear 2024-12-31 07932021 core:AfterOneYear 2023-12-31 07932021 core:WithinOneYear 2024-12-31 07932021 core:WithinOneYear 2023-12-31 07932021 core:WithinOneYear 2024-01-01 2024-12-31 07932021 core:AfterOneYear 2024-12-31 07932021 core:AfterOneYear 2023-12-31 07932021 core:AfterOneYear 2024-01-01 2024-12-31 07932021 core:ShareCapital 2024-12-31 07932021 core:ShareCapital 2023-12-31 07932021 core:RevaluationReserve 2024-12-31 07932021 core:RevaluationReserve 2023-12-31 07932021 core:RetainedEarningsAccumulatedLosses 2024-12-31 07932021 core:RetainedEarningsAccumulatedLosses 2023-12-31 07932021 1 2024-01-01 2024-12-31

# COLLIER & GLYNNE LIMITED

## Company Registration Number:
07932021 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# COLLIER & GLYNNE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# COLLIER & GLYNNE LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 5 Churchwell Avenue Easthorpe Colchester Essex England CO5 9HN
Company Registration Number: |  | 07932021 (England and Wales)

# COLLIER & GLYNNE LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 100 | 100
Creditors: amounts falling due within one year: | ( 96,965 ) | ( 96,965 )
Net current assets (liabilities): | ( 96,865 ) | ( 96,865 )
Total assets less current liabilities: | ( 96,865 ) | ( 96,865 )
Creditors: amounts falling due after more than one year: | ( 13,860 ) | ( 13,860 )
Total net assets (liabilities): | ( 110,725 ) | ( 110,725 )
Capital and reserves: | ( 110,725 ) | ( 110,725 )

# COLLIER & GLYNNE LIMITED

## Balance sheet continued

For the year ending 31 December 2024 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 18 September 2025
And Signed On Behalf Of The Board By:

Name: Nicholas B Readings
Status: Director

The notes form part of these financial statements

# COLLIER & GLYNNE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# COLLIER & GLYNNE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No