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The Colab Associates Ltd
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 15229411
(England and Wales)

# Company Information

For the year ended 31 October 2025

Director | Modler, Emma Jane

Registered office | 27 Barncroft Drive
| Hempstead
| Gillingham, Kent
| ME7 3TJ

Registered number | 15229411

Accountant | Bryan Wilsher, FCA
| 20 Abbotswood Road
| London
| SW16 1AP

# Statement of Financial Position

As at 31 October 2025

2025
2024
£
£
£
£
Current assets
100,985
34,769
Creditors amounts falling due within one year
(34,342)
(10,438)
Net current assets (liabilities)
66,643
24,331
Total assets less current liabilities
66,643
24,331
Creditors amounts falling due after one year
(414)
(600)
Accruals and deferred income
(26,925)
(10,725)
Net assets (liabilities)
39,304
13,006
Capital and reserves
39,304
13,006

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 31 May 2026 and are signed on its behalf by:

Modler, Emma Jane Modler, Emma Jane Director |

Company registration number 15229411