THE KYTE-COLLINGS COLLECTION LIMITED

Company Information
for the period from 1 September 2024 to 31 December 2024


Director	COLLINGS, Marcus Garrett


Registered Number	15053108 (England and Wales)

Balance Sheet as at
31 December 2024

	31 Dec 2024 £	31 Aug 2024 £

Fixed Assets	4,150	3,676

Current Assets	43,345	30,921
Prepayments and accrued income	1,479	-
Creditors amounts falling due within one year	(58,237)	(60,139)
Net current assets (liabilities)	(13,413)	(29,218)

Total assets less current liabilities	(9,263)	(25,542)

Accruals and deferred income	(99)	-
Net assets (liabilities)	(9,362)	(25,542)
Capital and reserves	(9,362)	(25,542)

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 6).
Directors advances, credits and guarantees
During the period, an advance was made to M. Collings, the Director, of £7,199 resulting in a balance due to the company at the balance sheet date of £19,017 (31 August 2024: £11,818). This balance was repaid to the company in full within 9 months of the period end.

The financial statements were approved and authorised for issue by the Director on 8 October 2025, and are signed on its behalf by:

COLLINGS, Marcus Garrett
Director
Registered Company No. 15053108