P J Collins Accounting Ltd

Registered number: 11790900

	2025	2024
	£	£
Fixed assets	306	603

Current assets	20,626	16,667
Prepayments and accrued income	1,976	3,234
Creditors: Amounts Falling Due Within One Year	(607 )	(4,957 )

NET CURRENT ASSETS	21,995	14,944

TOTAL ASSETS LESS CURRENT LIABILITIES	22,301	15,547

NET ASSETS	22,301	15,547

CAPITAL AND RESERVES	22,301	15,547

Notes

1. General Information

P J Collins Accounting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11790900 . The registered office is Cranmore Place, Cranmore Drive, Solihull, West Midlands, B90 4RZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Peter Collins	5,999	9,926	-	-	15,925

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Collins

Director

31/10/2025