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Company Registration No. 8196858 (England and Wales)
Collins Marine Consultants Ltd Unaudited accounts for the period from 1 January 2025 to 30 April 2026
Collins Marine Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Collins Marine Consultants Ltd Company Information for the period from 1 January 2025 to 30 April 2026
Directors
Joseph Collins Irene Collins
Company Number
8196858 (England and Wales)
Registered Office
21 The Vale Locks Vale Southampton SO31 6NL
Accountants
Wellington Consulting Ltd Rural Enterprise Centre Vincent Carey Road Office 34 Hereford Herefordshire HR2 6FE
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Collins Marine Consultants Ltd Statement of financial position as at 30 April 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
(1)
7,092
Current assets
Debtors
5
115
16,240
Cash at bank and in hand
193,824
223,273
193,939
239,513
Creditors: amounts falling due within one year
6
(193,812)
(46,048)
Net current assets
127
193,465
Net assets
126
200,557
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
124
200,555
Shareholders' funds
126
200,557
For the period ending 30 April 2026 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 11 May 2026 and were signed on its behalf by
Joseph Collins Director Company Registration No. 8196858
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Collins Marine Consultants Ltd Notes to the Accounts for the period from 1 January 2025 to 30 April 2026
1
Statutory information
Collins Marine Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 8196858. The registered office is 21 The Vale, Locks Vale, Southampton, SO31 6NL.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% straight line
Computer equipment
25% straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
25,683
4,786
30,469
Additions
10
-
10
Revaluations
(25,694)
-
(25,694)
At 30 April 2026
(1)
4,786
4,785
Depreciation
At 1 January 2025
18,591
4,786
23,377
Charge for the period
3,207
-
3,207
Surplus on revaluation
(21,798)
-
(21,798)
At 30 April 2026
-
4,786
4,786
Net book value
At 30 April 2026
(1)
-
(1)
At 31 December 2024
7,092
-
7,092
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Collins Marine Consultants Ltd Notes to the Accounts for the period from 1 January 2025 to 30 April 2026
5
Debtors
2026
2024
£
£
Amounts falling due within one year
VAT
-
154
Trade debtors
115
13,355
Accrued income and prepayments
-
2,731
115
16,240
6
Creditors: amounts falling due within one year
2026
2024
£
£
VAT
5
357
Trade creditors
51
76
Taxes and social security
287
9,386
Proposed dividends
157,100
-
Loans from directors
36,369
36,049
Accruals
-
180
193,812
46,048
The majority of the balance is due to the directors of the company. They are not expecting any immediate repayment.
7
Share capital
2026
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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