LED COLLAB LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11289740

LED COLLAB LIMITED

Filleted Unaudited Financial Statements

30 April 2026

LED COLLAB LIMITED

Financial Statements

Year ended 30 April 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

LED COLLAB LIMITED

Officers and Professional Advisers

Director	Mr J Fry

Registered office	20 Chamberlain Street
	Wells
	Somerset
	UK
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

LED COLLAB LIMITED

Statement of Financial Position

30 April 2026

	2026		2025
	£	£	£
Fixed assets		13,517	23,975
		--------	--------

Current assets	17,189		26,553
Prepayments and accrued income	2,380		279
	--------		--------
		19,569	26,832

Creditors: amounts falling due within one year	8,331	19,765
	--------	--------
Net current assets	11,238	7,067
	--------	--------
Total assets less current liabilities	24,755	31,042

Accruals and deferred income	2,265	2,300
	--------	--------
	22,490	28,742
	--------	--------

Capital and reserves	22,490	28,742
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr J Fry	2,264	( 2,192)	72
	-------	-------	----

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr J Fry	3,053	( 789)	2,264
	-------	----	-------

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 30 April 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 year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 June 2026 , and are signed on behalf of the board by:

Mr J Fry
Director

Company registration number: 11289740

The company is a private company limited by shares, registered in England and Wales.