Collina Holdings Limited

Registered number: 11114142

	2024	2023
	£	£
Fixed assets	62,211	75,842

Current assets	22,420	35,198
Creditors: Amounts Falling Due Within One Year	(994,424 )	(852,364 )

NET CURRENT LIABILITIES	(972,004 )	(817,166 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(909,793 )	(741,324 )

Creditors: Amounts Falling Due After More Than One Year	(5,198 )	(19,417 )

NET LIABILITIES	(914,991 )	(760,741 )

CAPITAL AND RESERVES	(914,991 )	(760,741 )

Notes

1. General Information

Collina Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11114142 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 7 (2023: 8)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

R Verity

Director

31 December 2025