P.Collins Consultants Limited

Registered number: 13177406

	2025	2024
	£	£
Fixed assets	1,896	2,603

Current assets	93,998	65,640
Creditors: Amounts Falling Due Within One Year	(23,529 )	(16,029 )

NET CURRENT ASSETS	70,469	49,611

TOTAL ASSETS LESS CURRENT LIABILITIES	72,365	52,214

Creditors: Amounts Falling Due After More Than One Year	-	(219 )
Accruals and deferred income	(150 )	(1,468 )

NET ASSETS	72,215	50,527

CAPITAL AND RESERVES	72,215	50,527

Notes

1. General Information

P.Collins Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13177406 . The registered office is 42 Fearnhead, Marton, Middlesbrough, TS8 9XN.

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 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Phillip Collins	-	7,454	-	-	7,454

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

For the year ending 28 February 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 Phillip Collins

Director

14 October 2025