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Company No: 12429869 (England and Wales)

# C H COLLECTIBLES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 January 2026
Pages for filing with the registrar

C H COLLECTIBLES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2026

Contents

C H COLLECTIBLES LIMITED

## COMPANY INFORMATION

For the financial year ended 31 January 2026
C H COLLECTIBLES LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 January 2026

DIRECTOR | C H Harris

REGISTERED OFFICE | 2 Leman Street
| London
| E1W 9US
| United Kingdom

COMPANY NUMBER | 12429869 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Kings House
| 101-135 Kings Road
| Brentwood
| Essex
| CM14 4DR
| United Kingdom

C H COLLECTIBLES LIMITED

## BALANCE SHEET

As at 31 January 2026
C H COLLECTIBLES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 January 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | - |  | 268
Current assets |  | 8,020 |  | 10,617
Prepayments and accrued income |  | 200 |  | -
Creditors: amounts falling due within one year |  | ( 2,481) |  | ( 5,851)
Net current assets |  | 5,739 |  | 4,766
Total assets less current liabilities |  | 5,739 |  | 5,034
Net assets |  | 5,739 |  | 5,034
Capital and reserves |  | 5,739 |  | 5,034

For the financial year ending 31 January 2026 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of C H Collectibles Limited (registered number: 12429869) were approved and authorised for issue by the director on 29 April 2026 and were signed on its behalf by:

C H Harris Director |

C H COLLECTIBLES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026
C H COLLECTIBLES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12429869). The address of its registered office is 2 Leman Street, London, E1W 9US, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Related party transactions

| 2026 |  | 2025
| £ |  | £
Amounts advanced | 8,223 |  | 0
Amounts repaid | (312) |  | 0
| 7,911 |  | 0

At the year end the balance owing by the company was £7,911 (2025 - Nil). The loan to the directors are repayable on demand.