Collectors And Motorsport Limited

Collectors And Motorsport Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		11,459		14,323
Current assets	74,342		132,210
Prepayments and accrued income	-		2,477
Creditors: amount falling due within one year	(125,591)		(161,860)
Net current assets		(51,249)		(27,173)
Total assets less current liabilities		(39,790)		(12,850)
Net assets		(39,790)		(12,850)


Capital and reserves		(39,790)		(12,850)

NOTES TO THE ACCOUNTS

General Information

Collectors And Motorsport Limited is a private company, limited by shares, registered in England and Wales, registration number 12754168, registration address Collingwood House, Church Square, Hartlepool, TS24 7EN.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 12 December 2025 and were signed by:

--------------------------------
David STOCKTON
Director

Registered Number: 12754168
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
COLLECTORS AND MOTORSPORT LIMITED