Company Registration No. 13786892 (England and Wales)
Collins Marine Ltd
Unaudited accounts
for the year ended 31 December 2024
Collins Marine Ltd
Unaudited accounts
Contents
Collins Marine Ltd
Company Information
for the year ended 31 December 2024
Director
John William Frederick Collins
Secretary
John William Frederick Collins
Company Number
13786892 (England and Wales)
Registered Office
Collins Marine Ltd
Unit 67
Shipyard Estate, Brightlingsea
Colchester
Essex
CO7 0AR
England
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
Collins Marine Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
616
677
Creditors: amounts falling due within one year
(2,399)
(10,214)
Net current assets
36,155
5,601
Total assets less current liabilities
43,955
5,601
Creditors: amounts falling due after more than one year
(95,983)
(65,406)
Net liabilities
(52,028)
(59,805)
Called up share capital
1
1
Profit and loss account
(52,029)
(59,806)
Shareholders' funds
(52,028)
(59,805)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 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 23 September 2025 and were signed on its behalf by
John William Frederick Collins
Director
Company Registration No. 13786892
Collins Marine Ltd
Notes to the Accounts
for the year ended 31 December 2024
Collins Marine Ltd is a private company, limited by shares, registered in England and Wales, registration number 13786892. The registered office is Collins Marine Ltd, Unit 67, Shipyard Estate, Brightlingsea, Colchester, Essex, CO7 0AR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on Cost
Fixtures & fittings
10% on Cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
8,000
2,000
10,000
At 31 December 2024
8,000
2,000
10,000
Charge for the year
2,000
200
2,200
At 31 December 2024
2,000
200
2,200
At 31 December 2024
6,000
1,800
7,800
Amounts falling due within one year
Trade debtors
37,938
15,138
Collins Marine Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
193
17,011
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
95,983
65,406
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).