Company Accounts and Tax Online 15778116 Board of Directors 14.6.24 30.6.25 30.6.25 No description of principal activity true 15778116 uk-bus:EntityHasNeverTraded 2024-06-14 2025-06-30 iso4217:GBP xbrli:pure 15778116 2025-06-30 15778116 2024-06-14 2025-06-30 15778116 countries:EnglandWales 2024-06-14 2025-06-30 15778116 curr:PoundSterling 2024-06-14 2025-06-30 15778116 uk-bus:PrivateLimitedCompanyLtd 2024-06-14 2025-06-30 15778116 uk-bus:Micro-entities 2024-06-14 2025-06-30 15778116 uk-bus:AuditExempt-NoAccountantsReport 2024-06-14 2025-06-30 15778116 uk-bus:FullAccounts 2024-06-14 2025-06-30 15778116 uk-bus:RegisteredOffice 2024-06-14 2025-06-30 15778116 uk-bus:Director1 2024-06-14 2025-06-30 15778116 uk-bus:Director1 2024-06-14 15778116 uk-bus:Director1 2025-06-30 15778116 core:AfterOneYear 2025-06-30 15778116 core:WithinOneYear 2025-06-30 15778116 core:WithinOneYear 2024-06-14 2025-06-30 15778116 core:AfterOneYear 2025-06-30 15778116 core:AfterOneYear 2024-06-14 2025-06-30 15778116 core:ShareCapital 2025-06-30 15778116 core:RevaluationReserve 2025-06-30 15778116 core:RetainedEarningsAccumulatedLosses 2025-06-30 15778116 1 2024-06-14 2025-06-30

# COLLABORATE PROJECT MANAGEMENT LIMITED

## Company Registration Number:
15778116 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 14 June 2024

## End date: 30 June 2025

# COLLABORATE PROJECT MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# COLLABORATE PROJECT MANAGEMENT LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | M L Bell
Registered office: |  | Suite 41 Chiltern Place 66 Chiltern Street London GBR W1U 4EJ
Company Registration Number: |  | 15778116 (England and Wales)

# COLLABORATE PROJECT MANAGEMENT LIMITED

## Balance sheet

As at 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Current assets: | 1
Net current assets (liabilities): | 1
Total assets less current liabilities: | 1
Total net assets (liabilities): | 1
Capital and reserves: | 1

# COLLABORATE PROJECT MANAGEMENT LIMITED

## Balance sheet continued

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: M L Bell
Status: Director

The notes form part of these financial statements

# COLLABORATE PROJECT MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# COLLABORATE PROJECT MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No