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Company registration number: 06783881
Collyer Construction Limited
Unaudited filleted financial statements
31 March 2025
Collyer Construction Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Collyer Construction Limited
Directors and other information

| Director | Mr C Collyer
| Company number | 06783881
| Registered office | 84 Dukes Mead
|  | Fleet
|  | Hampshire
|  | GU51 4HE
| Business address | 84 Dukes Mead
|  | Fleet
|  | Hampshire
|  | GU51 4HE
| Accountant | Accendo Accountants Ltd
|  | 1st Floor
|  | 7 Lion Street
|  | Abergavenny
|  | Monmoutshire
|  | NP7 5PH

Collyer Construction Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Collyer Construction Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Collyer Construction Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Collyer Construction Limited, as a body, in accordance with the terms of my engagement letter dated 5 November 2025. My work has been undertaken solely to prepare for your approval the financial statements of Collyer Construction Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Collyer Construction Limited and its director as a body for my work or for this report.
It is your duty to ensure that Collyer Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Collyer Construction Limited. You consider that Collyer Construction Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Collyer Construction Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Ltd
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmoutshire
NP7 5PH
5 November 2025
Collyer Construction Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 17,745 |  |  | 33,874
|  |  |  | _______ |  |  | _______
Current assets |  |  | 126,823 |  |  | 183,668 |
Prepayments and accrued income |  |  | 4,291 |  |  | 3,488 |
|  |  | _______ |  |  | _______ |
|  |  |  | 131,114 |  |  | 187,156
Creditors: amounts falling due within one year |  |  |  | ( 99,086) |  |  | ( 147,714)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 32,028 |  |  | 39,442
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 49,773 |  |  | 73,316
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 49,773 |  |  | 73,316
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 49,773 |  |  | 73,316
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Collyer Construction Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr C Collyer | ( 25,220) | - | 25,220 | - |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr C Collyer | - | ( 25,220) | - | ( 25,220) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 November 2025 , and are signed on behalf of the board by:
Mr C Collyer
Director
Company registration number: 06783881
The company is a private company limited by shares, registered in England.