Registration number: 15903529

Collinson Holdings Garstang Ltd

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 5

Collinson Holdings Garstang Ltd

Company Information

Directors

Mr David James Collinson Mrs Janet Doreen Collinson Mr Ian Collinson

Company secretary

Mrs Janet Doreen Collinson

Registered office

Nateby Works Garstang Preston Lancashire PR3 0JB

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

Collinson Holdings Garstang Ltd

(Registration number: 15903529)
Statement of Financial Position as at 31 December 2025

	Note	2025 £
Fixed assets
Investments	4	17,283,000
Capital and reserves
Called up share capital	5	17,283,000
Shareholders' funds		17,283,000

For the financial period ending 31 December 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 period 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 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 Income Statement.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

......................................... Mrs Janet Doreen Collinson Company secretary and director

Collinson Holdings Garstang Ltd

Notes to the Unaudited Financial Statements for the Period from 19 August 2024 to 31 December 2025

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:
Nateby Works
Garstang
Preston
Lancashire
PR3 0JB

These financial statements were authorised for issue by the Board on 8 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Group accounts not prepared

The company is a parent company but is exempt from the requirement to prepare consolidated financial statements under section 399 of the Companies Act 2006 as the group is small. The financial statements therefore present information about the company as an individual undertaking and not about its group.

Investments

Investments in equity shares of the subsidiaries are measured at cost less impairment.

Investments in subsidiaries acquired as part of a group reorganisation under common control are recorded at book value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

Collinson Holdings Garstang Ltd

Notes to the Unaudited Financial Statements for the Period from 19 August 2024 to 31 December 2025 (continued)

4	Investments

	2025 £
Investments in subsidiaries	17,283,000