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# COLLABORATIVE HOMES LIMITED

## Company Registration Number:
15445524 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 26 January 2024

## End date: 31 January 2025

# COLLABORATIVE HOMES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# COLLABORATIVE HOMES LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Nathan Gould-Martin
|  | Aaron Christopher Taylor
Registered office: |  | 70 Lorne Road Barrow-In-Furness England LA13 9BW
Company Registration Number: |  | 15445524 (England and Wales)

# COLLABORATIVE HOMES LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 92,532
Total fixed assets: |  | 92,532
Current assets
Cash at bank and in hand: |  | 1,901
Total current assets: |  | 1,901
Creditors: amounts falling due within one year: | 5 | ( 32,395 )
Net current assets (liabilities): |  | ( 30,494 )
Total assets less current liabilities: |  | 62,038
Creditors: amounts falling due after more than one year: | 6 | ( 60,550 )
Total net assets (liabilities): |  | 1,488

The notes form part of these financial statements

# COLLABORATIVE HOMES LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Profit and loss account: |  | 1,486
Shareholders funds: |  | 1,488

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2025
And Signed On Behalf Of The Board By:

Name: Nathan Gould-Martin
Status: Director

The notes form part of these financial statements

# COLLABORATIVE HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is recognised when, and to the extent that, the company obtains the right to consideration. The point of recognition is after the service has been performed, when the risk and rewards associated with the goods/services have been transferred or in accordance with contractual terms. The company is not VAT registered.

# COLLABORATIVE HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# COLLABORATIVE HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# COLLABORATIVE HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
Additions | 92,532 | 92,532
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 92,532 | 92,532
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | - | -
Net book value |  |
At 31 January 2025 | 92,532 | 92,532

# COLLABORATIVE HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 3,149
Taxation and social security | 348
Other creditors | 28,898
Total | 32,395

# COLLABORATIVE HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 60,550
Total | 60,550

# COLLABORATIVE HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.1. Loans to Directors

Name of director receiving advance or credit: | Nathan Gould-Martin
Description of the transaction:
No formal repayment terms have been agreed.
Advances or credits repaid: | 899
Balance at 31 January 2025 | ( 899 )
Name of director receiving advance or credit: | Aaron Christopher Taylor
Description of the transaction:
No formal repayment terms have been agreed.
Advances or credits repaid: | 14,999
Balance at 31 January 2025 | ( 14,999 )