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# COLLECTIVE BUILDING SERVICES LTD

## Company Registration Number:
15786001 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 18 June 2024

## End date: 30 June 2025

# COLLECTIVE BUILDING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# COLLECTIVE BUILDING SERVICES LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 18 Burns Street Cannock England WS11 6DR
Company Registration Number: |  | 15786001 (England and Wales)

# COLLECTIVE BUILDING SERVICES LTD

## Balance sheet

As at 30 June 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 3,250
Current assets: | 21,865
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 1,106 )
Net current assets (liabilities): | 20,759
Total assets less current liabilities: | 24,009
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 24,009
Capital and reserves: | 24,009

# COLLECTIVE BUILDING SERVICES LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: Gerard Leigh Mallen
Status: Director

The notes form part of these financial statements

# COLLECTIVE BUILDING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 3

# COLLECTIVE BUILDING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No