COLLINS TRAINING LIMITED

Company Registration Number:
08415709 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

COLLINS TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

COLLINS TRAINING LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 439,695 341,464
Investments:   0 0
Total fixed assets: 439,695 341,464
Current assets
Stocks: 0 0
Debtors:   382,678 268,314
Cash at bank and in hand: 530,441 700,595
Investments:   0 0
Total current assets: 913,119 968,909
Creditors: amounts falling due within one year:   (240,634) (137,300)
Net current assets (liabilities): 672,485 831,609
Total assets less current liabilities: 1,112,180 1,173,073
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (58,941) (79,239)
Total net assets (liabilities): 1,053,239 1,093,834
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,053,139 1,093,734
Shareholders funds: 1,053,239 1,093,834

The notes form part of these financial statements

COLLINS TRAINING LIMITED

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 June 2026
and signed on behalf of the board by:

Name: G Fisher
Status: Director

The notes form part of these financial statements

COLLINS TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLLINS TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 5 4

COLLINS TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 602,510
Additions 239,600
Disposals (119,723)
Revaluations 0
Transfers 0
At 28 February 2026 722,387
Depreciation
At 01 March 2025 261,046
Charge for year 112,838
On disposals (86,192)
Other adjustments (5,000)
At 28 February 2026 282,692
Net book value
At 28 February 2026 439,695
At 28 February 2025 341,464

COLLINS TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Related party transactions

One of the directors of the company is also a director of Collins Earthworks Limited, BlueEarth Construction Limited, Collins Plant Sales Limited, Collins Earthworks (Transport) Limited and Envirotrac Limited. Transactions have been made between the entities under normal trading circumstances.