Registration number: 04406864

K. J. Collins & Associates Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

K. J. Collins & Associates Ltd

Company Information

Directors

E Collins K J Collins

Company secretary

S Dunn

Registered office

Valleyside Worleys Drive Tubbenden Lane Orpington Kent BR6 9NW

Accountants

A S Partnership Ltd Chartered Certified Accountants158 Stafford Road Wallington Surrey SM6 9BS

K. J. Collins & Associates Ltd

(Registration number: 04406864)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed Assets	9,060	9,588
Current assets	205,902	176,439
Creditors: Amounts falling due within one year	(34,054)	(26,994)
Net current assets	171,848	149,445
Total assets less current liabilities	180,908	159,033
Provisions for liabilities	(399)	(316)
Accruals and deferred income	(2,996)	(2,915)
	177,513	155,802
Capital and reserves	177,513	155,802

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Valleyside
Worleys Drive
Tubbenden Lane
Orpington
Kent
BR6 9NW

These financial statements were authorised for issue by the Board on 26 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

K. J. Collins & Associates Ltd

(Registration number: 04406864)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2025 and signed on its behalf by:
 

......................................... K J Collins Director