Collingwood Way Limited 05989909 true 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Ms Diane Lewis 05989909 2024-12-01 2025-11-30 05989909 2025-11-30 05989909 core:ShareCapital 2025-11-30 05989909 core:CurrentFinancialInstruments 2025-11-30 05989909 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 05989909 bus:FRS102 2024-12-01 2025-11-30 05989909 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05989909 bus:FullAccounts 2024-12-01 2025-11-30 05989909 bus:RegisteredOffice 2024-12-01 2025-11-30 05989909 bus:Director2 2024-12-01 2025-11-30 05989909 bus:EntityHasNeverTraded 2024-12-01 2025-11-30 05989909 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05989909 countries:EnglandWales 2024-12-01 2025-11-30 05989909 2024-11-30 05989909 core:ShareCapital 2024-11-30 05989909 core:CurrentFinancialInstruments 2024-11-30 05989909 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP

Registration number: 05989909

Collingwood Way Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Collingwood Way Limited

(Registration number: 05989909)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 7 | 7
Capital and reserves |  |  |
Called up share capital |  | 7 | 7
Shareholders' funds |  | 7 | 7

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 2 July 2026

......................................... Ms Diane Lewis Director

Collingwood Way Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

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

The address of its registered office is:
Paxton House
Waterhouse Lane
Kingswood
Surrey
KT20 6EJ

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

All figures are presented in British Sterling, which is the functional currency of the company, and are rounded to the nearest £1.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 7 | 7
| 7 | 7