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Registration number: 09911217

Collsport Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Collsport Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Collsport Consulting Limited

Company Information

Directors

Mr William Collinson

Mrs Shelley Collinson

Registered office

Badgers
48 Linersh Wood Close
Bramley
Surrey
GU5 0EQ

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Collsport Consulting Limited

(Registration number: 09911217)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

615

966

Current assets

88,594

67,290

Creditors: Amounts falling due within one year

(17,344)

(10,386)

Net current assets

71,250

56,904

Total assets less current liabilities

71,865

57,870

Accruals and deferred income

(860)

(815)

 

71,005

57,055

Capital and reserves

71,005

57,055

1

General information

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

The address of its registered office is:
Badgers
48 Linersh Wood Close
Bramley
Surrey
GU5 0EQ

2

Staff numbers

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

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Collsport Consulting Limited

(Registration number: 09911217)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 19 May 2026 and signed on its behalf by:
 

.........................................
Mr William Collinson
Director