Companies House 2024-09-01 2025-08-31 false SC139772 2025-08-31 SC139772 2024-09-01 2025-08-31 SC139772 2023-09-01 2024-08-31 SC139772 uk-bus:Director1 2024-09-01 2025-08-31 SC139772 uk-bus:Director2 2024-09-01 2025-08-31 SC139772 2024-09-01 2025-08-31 SC139772 uk-bus:Micro-entities 2024-09-01 2025-08-31 SC139772 uk-bus:FullAccounts 2024-09-01 2025-08-31 SC139772 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC139772 2024-08-31 SC139772 uk-core:WithinOneYear 2025-08-31 SC139772 uk-core:WithinOneYear 2024-08-31 SC139772 uk-core:AfterOneYear 2025-08-31 SC139772 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number SC139772

COLLEGIUM 130 LIMITED

Micro-entity Accounts

31 August 2025

## COLLEGIUM 130 LIMITED Registered Number SC139772

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 110,459 | 110,459
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 110,459 | 110,459
Total assets less current liabilities |  | 110,459 | 110,459
Total net assets (liabilities) |  | 110,459 | 110,459
Capital and reserves |  | 110,459 | 110,459

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 September 2025

And signed on their behalf by:
Norman A Smith, Director

## COLLEGIUM 130 LIMITED Registered Number SC139772

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0