Registered Number 12374486

J M W COLLIER LIMITED

Micro-entity Accounts

31 December 2025

J M W COLLIER LIMITED Registered Number 12374486

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
16,500
19,500
Current Assets
36,908
58,754
Creditors: amounts falling due within one year
(27,594)
(23,950)
Net current assets (liabilities)
9,314
34,804
Total assets less current liabilities
25,814
54,304
Total net assets (liabilities)
25,814
54,304
Capital and reserves
25,814
54,304
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 April 2026

And signed on their behalf by:
J M W Collier, Director

J M W COLLIER LIMITED Registered Number 12374486

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 2 2