Company registration number 00986079 (England and Wales)
PETER COLLINGE (MANAGEMENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
PETER COLLINGE (MANAGEMENT) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
117,176
117,176
Current assets
75,817
83,824
Creditors: amounts falling due within one year
(10,289)
(12,312)
Net current assets
65,528
71,512
Total assets less current liabilities
182,704
188,688
Net assets
182,704
188,688
Capital and reserves
182,704
188,688
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Peter Collinge (Management) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 127 Telegraph Road, Heswall, Wirral, Merseyside, CH60 0AF.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PETER COLLINGE (MANAGEMENT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 November 2025
Mr A Collinge
Director
Company registration number 00986079 (England and Wales)
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