Collab Footwear Limited Filleted accounts for Companies House (small and micro)

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.