COLLAB HOUSE LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11423232

COLLAB HOUSE LIMITED

Filleted Unaudited Financial Statements

30 June 2025

COLLAB HOUSE LIMITED

Statement of Financial Position

30 June 2025

	2025	2024
Note	£	£

Current assets

Debtors	5	10,224	17,133
Cash at bank and in hand		–	8
		--------	--------
		10,224	17,141

Creditors: amounts falling due within one year	6	14,236	16,862
		--------	--------
Net current (liabilities)/assets		( 4,012)	279
		-------	----
Total assets less current liabilities		( 4,012)	279
		-------	----

Capital and reserves

Called up share capital	7	1	1
Profit and loss account		( 4,013)	278
		-------	----
Shareholders (deficit)/funds		( 4,012)	279
		-------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:

Lois Panayiotou
Director

Company registration number: 11423232

COLLAB HOUSE LIMITED

Notes to the Financial Statements

Year ended 30 June 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2nd Floor, 159a Chase Side, Enfield, Middlesex, EN2 0PW, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

(a) Accounting convention

The accounts have been prepared under the historical cost convention and in compliance with the provisions of the Small Companies and Groups (Accounts and Directors’ Report) Regulations 2008 (SI2008/409) and Financial Reporting Standard 102 Section 1A.

(b) Turnover

Turnover represents net invoiced fees for work done during the period.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Debtors

	2025	2024
	£	£
Other debtors	10,224	17,133
	--------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	11,889	12,792
Social security and other taxes	811	811
Other creditors	1,536	3,259
	--------	--------
	14,236	16,862
	--------	--------

7. Called up share capital

	2025	2024
	£	£
Allotted, called up and fully paid: 1 ordinary share of £1	1	1