Registered number
09340907
Collyer Rose Limited
Unaudited Filleted Accounts
for the year ended 31 December 2025

Collyer Rose Limited
Registered number: | 09340907
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 182 |  |  | 458
Current assets |  |  | 7,519 |  |  | 7,341
Prepayments and accrued income |  |  | 305 |  |  | 290
|  |  | 7,824 |  |  | 7,631
Creditors: amounts falling due within one year |  |  | (3,354) |  |  | (5,280)
Net current assets |  |  |  | 4,470 |  |  | 2,351
Total assets less current liabilities |  |  |  | 4,652 |  |  | 2,809
Accruals and deferred income |  |  |  | (950) |  |  | (850)
Net assets |  |  |  | 3,702 |  |  | 1,959
Capital and reserves |  |  |  | 3,702 |  |  | 1,959
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Deans Road, Merstham, Redhill, RH1 3HE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Louise Rose
Director
Approved by the board on 3 June 2026

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