2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10590982 2024-12-01 2025-11-30 10590982 2025-11-30 10590982 2024-11-30 10590982 2023-12-01 2024-11-30 10590982 2024-11-30 10590982 2023-11-30 10590982 bus:Director1 2024-12-01 2025-11-30 10590982 core:WithinOneYear 2025-11-30 10590982 core:WithinOneYear 2024-11-30 10590982 core:AfterOneYear 2025-11-30 10590982 core:AfterOneYear 2024-11-30 10590982 bus:Micro-entities 2024-12-01 2025-11-30 10590982 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10590982 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10590982 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10590982 bus:FullAccounts 2024-12-01 2025-11-30
COMPANY REGISTRATION NUMBER: 10590982

Collab Footwear Limited

Filleted Unaudited Financial Statements

30 November 2025

Collab Footwear Limited

Statement of Financial Position

30 November 2025

| 2025 | 2024
| £ | £
Fixed assets | 1,057 | 1,244
| ------- | -------

Current assets | 210,669 | 143,121
Prepayments and accrued income | 1,808 | 2,670
| --------- | ---------
| 212,477 | 145,791

Creditors: amounts falling due within one year | 135,267 | 67,368
| --------- | ---------
Net current assets | 77,210 | 78,423
| -------- | --------
Total assets less current liabilities | 78,267 | 79,667

Creditors: amounts falling due after more than one year | 19,908 | 25,463

Accruals and deferred income | 3,094 | 32,953
| -------- | --------
| 55,265 | 21,251
| -------- | --------

Capital and reserves | 55,265 | 21,251
| -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
Included within creditors due within one year are loans from the directors totalling £21,028 (2024: £7,211) on which no interest is being charged. The loans are repayable in full or in part on demand. Dividends totalling £Nil (2024: £Nil) were paid in the year in respect of the shares held by the company's directors
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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:

Mr I Bramhall
Director

Company registration number: 10590982
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 1 The Residence, 116-118 Palatine Road, Manchester, M20 3ZA.