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COLLABER LTD

Registered Number
NI611411
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 August 2025

COLLABER LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | MITCHELL, Gareth Philip
| MITCHELL, Kirsten

Registered Address | 22 Dunluce Street
| Larne
| BT40 1JG

Registered Number | NI611411 (Northern Ireland)

COLLABER LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 59,317 |  | 51,005
Current Assets |  | 33,270 |  | 18,030
Prepayments and accrued income |  | 618 |  | 283
|  | 93,205 |  | 69,318
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 32,294 |  | 27,218
Creditors amounts falling due within one year |  | 60,414 |  | 41,563
Accruals and deferred income |  | 497 |  | 537
|  | 93,205 |  | 69,318

- The company is a private company limited by shares and registered in Northern Ireland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 30 April 2026, and are signed on its behalf by:
MITCHELL, Gareth Philip Director Registered Company No. NI611411