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Company Registration No. 5510222 (England and Wales)
John Collins Ltd Unaudited accounts for the year ended 31 July 2025
John Collins Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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John Collins Ltd Company Information for the year ended 31 July 2025
Director
John Collins
Secretary
Jacqueline Collins
Company Number
5510222 (England and Wales)
Registered Office
6 GREENHILL WAY FARNHAM SURREY GU9 8SY
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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John Collins Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,050
4,050
Current assets
Cash at bank and in hand
1,425
713
Creditors: amounts falling due within one year
5
(68,775)
(101,093)
Net current liabilities
(67,350)
(100,380)
Net liabilities
(63,300)
(96,330)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(63,400)
(96,430)
Shareholders' funds
(63,300)
(96,330)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2026 and were signed on its behalf by
John Collins Director Company Registration No. 5510222
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John Collins Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
John Collins Ltd is a private company, limited by shares, registered in England and Wales, registration number 5510222. The registered office is 6 GREENHILL WAY, FARNHAM, SURREY, GU9 8SY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
111,330
At 31 July 2025
111,330
Depreciation
At 1 August 2024
107,280
At 31 July 2025
107,280
Net book value
At 31 July 2025
4,050
At 31 July 2024
4,050
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John Collins Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
600
600
Loans from directors
68,175
100,493
68,775
101,093
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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