COLLECTIN LTD

Registered number: 11536233

	2025	2024
	£	£
Fixed assets	62,648	14,411

Current assets	93,785	111,340
Prepayments and accrued income	(15 )	-
Creditors: Amounts Falling Due Within One Year	(112,866 )	(109,377 )

NET CURRENT ASSETS (LIABILITIES)	(19,096 )	1,963

TOTAL ASSETS LESS CURRENT LIABILITIES	43,552	16,374

Creditors: Amounts Falling Due After More Than One Year	(834 )	(10,833 )

NET ASSETS	42,718	5,541

CAPITAL AND RESERVES	42,718	5,541

Notes

1. General Information

COLLECTIN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11536233 . The registered office is 1 Bermondsey Square, London, SE1 3UN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Christopher Allwood	37	-	37	-	-
Mr Guy Robinson	-	-	76	-	(76 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit 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.

These 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.

On behalf of the board

Mr Guy Robinson

Director

26 June 2026