Registration number: 13220337

Collectors Cardhouse Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Collectors Cardhouse Ltd

Company Information

Directors

C M Webb H D Webb D T R Leander

Company secretary

S Tejani

Registered office

Collectors Cardhouse 26 Lower Road Chorleywood Herts United Kingdom WD3 5LH

Collectors Cardhouse Ltd

(Registration number: 13220337)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	1,325,682	541,345
Creditors: Amounts falling due within one year	(387,580)	(304,118)
Total assets less current liabilities	938,102	237,227
Creditors: Amounts falling due after more than one year	(8,251)	(143,229)
	929,851	93,998
Capital and reserves	929,851	93,998

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Collectors Cardhouse
26 Lower Road
Chorleywood
Herts
WD3 5LH
United Kingdom

These financial statements were authorised for issue by the Board on 14 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

Collectors Cardhouse Ltd

(Registration number: 13220337)
Balance Sheet as at 31 August 2025 (continued)

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

......................................... C M Webb Director