Paul Collingwood Limited

Registered number: 06481812

	2026	2025
	£	£
Fixed assets	55,692	74,241

Current assets	92,625	90,885
Prepayments and accrued income	89	208
Creditors: Amounts Falling Due Within One Year	(68,721 )	(120,692 )

NET CURRENT ASSETS (LIABILITIES)	23,993	(29,599 )

TOTAL ASSETS LESS CURRENT LIABILITIES	79,685	44,642

Accruals and deferred income	(2,750 )	(2,600 )

NET ASSETS	76,935	42,042

CAPITAL AND RESERVES	76,935	42,042

Notes

1. General Information

Paul Collingwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06481812 . The registered office is Long Meadow, Main Street, Hougham, Grantham, Lincs, NG32 2JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 Paul Collingwood

Director

6 July 2026