1 June 2024 true No description of principal activity Taxfiler 2024.6 09055938 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09055938 2024-05-31 09055938 business:EntityHasNeverTraded 2024-06-01 2025-05-31 09055938 2024-06-01 2025-05-31 09055938 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09055938 business:FilletedAccounts 2024-06-01 2025-05-31 09055938 2025-05-31 09055938 business:Director1 2024-06-01 2025-05-31 09055938 business:Director2 2024-06-01 2025-05-31 09055938 business:RegisteredOffice 2024-06-01 2025-05-31 09055938 2024-05-31 09055938 core:AfterOneYear 2025-05-31 09055938 core:AfterOneYear 2024-05-31 09055938 countries:EnglandWales 2024-06-01 2025-05-31 09055938 2023-06-01 2024-05-31 09055938 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09055938 (England and Wales)
COLLIER & COLLIER LTD Unaudited accounts for the year ended 31 May 2025
COLLIER & COLLIER LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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COLLIER & COLLIER LTD Company Information for the year ended 31 May 2025
Directors
ADAM COLLIER NORMAN COLLIER
Company Number
09055938 (England and Wales)
Registered Office
Unit 1, 2c Kings Road Shepshed Loughborough Leicestershire LE12 9HT United Kingdom
Accountants
Calverley Tax and Accounts Ltd Unit 1, 2c Kings Road Shepshed Loughborough Leicestershire LE12 9HT
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COLLIER & COLLIER LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
29
405
Prepayments and accrued income
23
23
Net current assets
52
428
Total assets less current liabilities
52
428
Creditors: amounts falling due after more than one year
(19,217)
(18,802)
Accruals and deferred income
(415)
(830)
Net liabilities
(19,580)
(19,204)
Capital and reserves
(19,580)
(19,204)
NOTES TO THE ACCOUNTS
1 Statutory information
COLLIER & COLLIER LTD is a private company, limited by shares, registered in England and Wales, registration number 09055938. The registered office is Unit 1, 2c Kings Road, Shepshed, Loughborough, Leicestershire, LE12 9HT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2025
ADAM COLLIER Director Company Registration No. 09055938
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