Company registration number 00171705 (England and Wales)
Collinson's Cut Soles Limited
UNAUDITED FINANCIAL STATEMENTS
Financial Statements
for the year ended 30 June 2025
PAGES FOR FILING WITH REGISTRAR
Collinson's Cut Soles Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Collinson's Cut Soles Limited
Statement of financial position
as at 30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
Current assets
Debtors
57,132
57,132
Net current assets
57,132
57,132
Capital and reserves
Called up share capital
50,380
50,380
Profit and loss reserves
6,752
6,752
Total equity
57,132
57,132
For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 December 2025
C H Wilson
Director
Company registration number 00171705 (England and Wales)
Collinson's Cut Soles Limited
Notes to the financial statements
for the year ended 30 June 2025
- 2 -
1
Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
3
Company information
Collinson's Cut Soles Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Brown Lane West, Gelderd Road, Leeds, LS12 6BH.