Micro-entity Accounts - COLLIS MEDIATION LIMITED

Registered Number 08749080

COLLIS MEDIATION LIMITED

Micro-entity Accounts

31 March 2026

COLLIS MEDIATION LIMITED Registered Number 08749080

	2026	2025
	£	£
Fixed Assets	1,697	1,850
Current Assets	802,281	979,731
Creditors: amounts falling due within one year	(306,673)	(151,405)
Net current assets (liabilities)	495,608	828,326
Total assets less current liabilities	497,305	830,176
Total net assets (liabilities)	497,305	830,176
Capital and reserves	497,305	830,176

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 June 2026

And signed on their behalf by:
D Collis, Director