Company Registration No. 11730266 (England and Wales)
Collegia Partners Limited
Unaudited accounts
for the year ended 31 December 2025
Collegia Partners Limited
Unaudited accounts
Contents
Collegia Partners Limited
Company Information
for the year ended 31 December 2025
Directors
Eduardo Chazan
John Edward Ford
Riccardo Gasparini
Company Number
11730266 (England and Wales)
Registered Office
Buxton Court
3 West Way
Oxford
Oxfordshire
OX2 0JB
United Kingdom
Collegia Partners Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
86,552
66,376
Creditors: amounts falling due within one year
(19,757)
(38,240)
Net current assets
97,987
47,704
Called up share capital
107
107
Share premium
1,262,861
1,262,861
Profit and loss account
(1,163,699)
(1,214,882)
Shareholders' funds
99,269
48,086
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
Riccardo Gasparini
Director
Company Registration No. 11730266
Collegia Partners Limited
Notes to the Accounts
for the year ended 31 December 2025
Collegia Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 11730266. The registered office is Buxton Court, 3 West Way, Oxford, Oxfordshire, OX2 0JB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Expenditure on research and development is written off in the year in which it is incurred.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.
Collegia Partners Limited
Notes to the Accounts
for the year ended 31 December 2025
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
31,101
23,079
Accrued income and prepayments
-
(3,511)
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
21,670
27,786
Other creditors
587
(2,292)
Loans from directors
(2,500)
1,959
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Average number of employees
During the year the average number of employees was 2 (2024: 4).