COLLINGTREE CONSULTANCY LIMITED

Registered Number: 08744882

England and Wales

Unaudited Financial Statements

for the year ended 05 April 2025

for

COLLINGTREE CONSULTANCY LIMITED

COLLINGTREE CONSULTANCY LIMITED

Statement of Financial Position

As at 05 April 2025

	£	2025 £	£	2024 £
Fixed assets		1,167		1,149
Current assets	72,931		40,861
Creditors: amount falling due within one year	(73,964)		(41,862)
Net current assets/(liabilities)		(1,033)		(1,001)
Total assets less current liabilities		134		148
Accrued liabilities		(34)		(34)
Net assets/(liabilities)		100		114


Capital and reserves		100		114

For the year ended 05 April 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

----------------------------------
Thomas George Phillpott
Director

Date approved: 02 January 2026

COLLINGTREE CONSULTANCY LIMITED

Notes to the Accounts

For the year ended 05 April 2025

Statutory Information

COLLINGTREE CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08744882, registered office 3 Belfry Lane, Collingtree Park, Northampton, NN4 0PB.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

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

3.	Director Advances Credits Note At 5th April 2025 the director owed Collingtree Consultancy Limited £27,808.66 (£678.31 at 5th April 2024.)