COLLABER LTD

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


Directors	MITCHELL, Gareth Philip
	MITCHELL, Kirsten


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