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Company registration number:
14443941
COLLABORATIVE PRINCIPALS GROUP LTD
Unaudited Financial Statements for the year ended
31 March 2025
COLLABORATIVE PRINCIPALS GROUP LTD
Officers and Professional Advisers
Year ended
31 March 2025

Directors | S O Conran
| T P Bowder-Ridger
| K H Clarke
| S J Kincaid
| T Norden
| G M Thoma Conran

Registered office | 30a Great Sutton Street London EC1V 0DU United Kingdom

COLLABORATIVE PRINCIPALS GROUP LTD
Directors' Report
Year ended
31 March 2025
The directors present their report and the unaudited
financial statements
of the company for the year ended 31 March 2025.

## Directors

The directors who served the company during the year were as follows:

S O Conran
T P Bowder-Ridger
K H Clarke
S J Kincaid
T Norden
G M Thoma Conran

## Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
15 January 2026
and signed on behalf of the board by:

K H Clarke
Director

COLLABORATIVE PRINCIPALS GROUP LTD
Income Statement
Year ended
31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Administrative expenses | (5,702 | ) | (2,597 | )
Operating loss | (5,702 | ) | (2,597 | )
Loss before tax | (5,702 | ) | (2,597 | )
Tax on loss | - |  | - |
Loss for the financial year | (5,702 | ) | (2,597 | )

The company has no other recognised items of income or expense other than the results for the year as set out above.
COLLABORATIVE PRINCIPALS GROUP LTD
Statement of Financial Position
31 March 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Current assets |  |  |  |  |
Debtors | 5 | 227,613 |  | 157,353 |
Cash at bank and in hand |  | 8 |  | 77,308 |
|  | 227,621 |  | 234,661 |
Creditors: amounts falling due within one year | 6 | (998 | ) | (2,336 | )
Net current assets |  | 226,623 |  | 232,325 |
Total assets less current liabilities |  | 226,623 |  | 232,325 |
Creditors: amounts falling due after more than one year | 7 | (255,000 | ) | (255,000 | )
Net liabilities |  | (28,377 | ) | (22,675 | )
Capital and reserves |  |  |  |  |
Profit and loss account |  | (28,377 | ) | (22,675 | )
Shareholders deficit |  | (28,377 | ) | (22,675 | )

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.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
15 January 2026
, and are signed on behalf of the board by:

K H Clarke
Director

Company registration number:
14443941
COLLABORATIVE PRINCIPALS GROUP LTD
Notes to the Financial Statements
Year ended
31 March 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
30a Great Sutton Street
,
London
,
EC1V 0DU
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Consolidation

The entity has taken advantage of the option not to prepare consolidated
financial statements
contained in Section 398 of the Companies Act 2006 on the basis that the entity and its subsidiary undertakings comprise a small group.

## 4 Average number of employees

The average number of persons employed by the company during the year was nil (2024:
6
).

## 5 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 227,613 |  | 153,539 |
Other debtors | - |  | 3,814 |
| 227,613 |  | 157,353 |

## 6 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 998 |  | 2,336 |

## 7 Creditors: amounts falling due after more than one year

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 255,000 |  | 255,000 |