Registration number: 07537278

D Collis Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

D Collis Consulting Limited

Company Information

Director

Ms D Haines

Registered office

7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Accountants

N W Accountancy Limited 7 Laureate Paddocks Newmarket Suffolk CB8 0AP

D Collis Consulting Limited

(Registration number: 07537278)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	13,524	14,304
Current assets	287,097	296,207
Creditors: Amounts falling due within one year	(27,480)	(42,390)
Net current assets	259,617	253,817
	273,141	268,121
Capital and reserves	273,141	268,121

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 6 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

D Collis Consulting Limited

(Registration number: 07537278)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 6 August 2025
 

......................................... Ms D Haines Director