Collier Steel Ltd
Exception report
for the year ended 28 February 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
29 February 2024
per TB 		Balance at 28
February 2024 per
accounts 		Difference
£ £ £
- 16,122 (16,122)
This page does not form part of the statutory financial statements.
Company registration number: 14648633
Unaudited financial statements
for the year ended 28 February 2025
for
Collier Steel Ltd
Pages for filing with the Registrar
Company registration number: 14648633
Collier Steel Ltd
Balance sheet
as at 28 February 2025
28 Feb 25 28 Feb 24
£ £
Current assets (8,388) 16,122
Total assets less current liabilities (8,388) 16,122
Provisions for liabilities 34,408 -
NET ASSETS 26,020 16,122
CAPITAL AND RESERVES 26,020 16,122
Notes
1 Company information
Collier Steel Ltd is a private company registered in England and Wales. Its registered number is 14648633. The company is limited by shares. Its registered office is 41 Old Castle Walk, Gillingham, Kent, ME8 9UE.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr P Collier, Director
30 November 2025
1