Company registration number 15860020 (England and Wales)
COLLABORATIVE INSOLVENCY COMPLIANCE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
COLLABORATIVE INSOLVENCY COMPLIANCE SERVICES LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
£
£
Fixed assets
1,177
Current assets
27,315
Creditors: amounts falling due within one year
(6,468)
Net current assets
20,847
Total assets less current liabilities
22,024
Net assets
22,024
Capital and reserves
22,024
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within other debtors due within one year, is a director's loan account balance amounting to £800.

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
-

Collaborative Insolvency Compliance Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is James House, Stone Cross Business Park, Yew Tree Way, Warrington, Cheshire, WA3 3JD.

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

COLLABORATIVE INSOLVENCY COMPLIANCE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 April 2026
K Murphy
Director
Company registration number 15860020 (England and Wales)
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