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Company registration number: 15524492
Collisco Property Maintenance Limited
Unaudited filleted financial statements
28 February 2025
Collisco Property Maintenance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Collisco Property Maintenance Limited
Directors and other information

| Directors | Ms D Adikini | (Appointed 27 February 2024)
| Company number | 15524492 |
| Registered office | 20 Oakapple Close Oakapple Close |
|  | Crawley |
|  | England |
|  | RH11 9QN |

Collisco Property Maintenance Limited
Statement of financial position
28 February 2025

|  |  | 28/02/25 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 727 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 25 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 5,088) |  |  |  |
|  |  | _______ |  |  |  |
Net current liabilities |  |  | ( 5,063) |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | ( 4,336) |  |  |  |
Accruals and deferred income |  |  | ( 600) |  |  |  |
|  |  | _______ |  |  |  |
Net liabilities |  |  | ( 4,936) |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | ( 4,936) |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
Collisco Property Maintenance Limited
Period ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 28/02/25 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Ms D Adikini | - | ( 5,088) | ( 5,088) |  |  |
|  | _______ | _______ | _______ |  |  |

For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2026 , and are signed on behalf of the board by:
Ms D Adikini
Director
Company registration number: 15524492
The company is a private company limited by shares, registered in England.