Company Registration No. 09264739 (England and Wales)
Collingridge Employment Law Ltd
Unaudited accounts
for the year ended 31 March 2025
Collingridge Employment Law Ltd
Unaudited accounts
Contents
Collingridge Employment Law Ltd
Company Information
for the year ended 31 March 2025
Directors
Simon Collingridge
Charlotte Collingridge
Company Number
09264739 (England and Wales)
Registered Office
2 BUTTERROW LANE
STROUD
GLOUCESTERSHIRE
GL52LT
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
Collingridge Employment Law Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
23,937
12,688
Creditors: amounts falling due within one year
(14,118)
(6,612)
Net current assets
14,468
10,661
Called up share capital
2
2
Profit and loss account
15,430
12,057
Shareholders' funds
15,432
12,059
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
Simon Collingridge
Director
Company Registration No. 09264739
Collingridge Employment Law Ltd
Notes to the Accounts
for the year ended 31 March 2025
Collingridge Employment Law Ltd is a private company, limited by shares, registered in England and Wales, registration number 09264739. The registered office is 2 BUTTERROW LANE, STROUD, GLOUCESTERSHIRE, GL52LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Collingridge Employment Law Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,249
4,146
Loans from directors
869
2,466
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(2,464)
58,009
56,414
(869)
(2,464)
58,009
56,414
(869)
There is no interest charged on this loan.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).