Registration number: 11257341

Family Collections Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Family Collections Ltd

Company Information

Director

Ms Linda Jane Taylor

Registered office

1 Market Hill Calne Wiltshire SN11 0BT

Family Collections Ltd

(Registration number: 11257341)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	-	75
Current assets
Stocks	3	5,520	5,393
Debtors	4	147,599	132,159
Cash at bank and in hand		14,979	25,493
		168,098	163,045
Creditors: Amounts falling due within one year	5	(2,504)	(5,269)
Net current assets		165,594	157,776
Total assets less current liabilities		165,594	157,851
Creditors: Amounts falling due after more than one year	5	(93,771)	(93,043)
Net assets		71,823	64,808
Capital and reserves
Called up share capital		1	1
Retained earnings		71,822	64,807
Shareholders' funds		71,823	64,808

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.

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; and
•	The director acknowledges her 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 19 December 2025
 

......................................... Ms Linda Jane Taylor Director

Family Collections Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Family Collections Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	1,575	1,575
At 31 March 2025	1,575	1,575
Depreciation
At 1 April 2024	1,500	1,500
Charge for the year	75	75
At 31 March 2025	1,575	1,575
Carrying amount
At 31 March 2025	-	-
At 31 March 2024	75	75

3

Stocks

	2025 £	2024 £
Other inventories	5,520	5,393

4

Debtors

Current	Note	2025 £	2024 £
Trade debtors		827	1,505
Amounts owed by related parties		146,772	130,655
Prepayments		-	(1)
		147,599	132,159

5

Creditors

Creditors: amounts falling due within one year

Family Collections Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

5	Creditors (continued)

	2025 £	2024 £
Due within one year
Taxation and social security	1,781	4,336
Accruals and deferred income	450	450
Other creditors	273	483
	2,504	5,269

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		93,771	93,043