Registrar

Registration number: 10347327

Collett Interiors Limited

Contents

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

Collett Interiors Limited

Company Information

Director

B B Collett

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Collett Interiors Limited

(Registration number: 10347327)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	20,327	27,761
Current assets	27,342	28,686
Prepayments and accrued income	-	2,712
Creditors: Amounts falling due within one year	(31,707)	(19,888)
Net current (liabilities)/assets	(4,365)	11,510
Total assets less current liabilities	15,962	39,271
Creditors: Amounts falling due after more than one year	(17,095)	(21,790)
Accruals and deferred income	(3,735)	(1,599)
	(4,868)	15,882
Capital and reserves	(4,868)	15,882

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2026
 

.........................................

B B Collett
Director

Collett Interiors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	General information

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

The address of its registered office is:
3 Warners Mill, Silks Way Braintree, Essex, CM7 3GB, England.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).