Collins Scientific Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09378482

		2025		2024
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(1,037 )		(722 )

NET CURRENT ASSETS (LIABILITIES)			(1,037 )		(722 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,037 )		(722 )

NET LIABILITIES			(1,037 )		(722 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(1,038 )		(723 )

SHAREHOLDERS' FUNDS			(1,037)		(722)

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jilbruke Collins

Director

16/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Collins Scientific Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09378482 . The registered office is Unit 4, Willows Gate, Stratton Audley, Bicester, Oxfordshire, OX27 9AU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company's financial statements have been prepared on a going concern basis.

The company is dependant upon the continuing support of its Director and Shareholder. The Director believes that this support will be ongoing for the foreseeable future and therefore that the going concern assumption is appropraite.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	165	154
Director's loan account	2,824	2,670
Amounts owed to related parties	(1,952 )	(2,102 )

	1,037	722

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1 each	1	1

6. Related Party Transactions

A connected company in which the shareholder has a controlling interest have settled liabilites for Collins Scientific

Limited, totalling £1,952. Both companies and all directors have agreed this amount is unsecured, interest free and repayable on demand.

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