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Registration number: 16061156

Collimate Consulting Limited
Unaudited Filleted Financial Statements
for the Period from 5 November 2024 to 30 November 2025

Collimate Consulting Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Collimate Consulting Limited

Company Information

Director | Mr Piers Gambarini

Registered office | 71-75 Shelton Street Covent Garden London England WC2H 9JQ

Accountants | Mr Kevin Leach ACMA AIMS Accountants for BusinessLower Farm House East Ilsley Newbury RG20 7LP

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Collimate Consulting Limited
for the Period Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Collimate Consulting Limited for the period ended 30 November 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements. These are based on the principals approved by IFAC.

This report is made solely to the Board of Directors of Collimate Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 8 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of Collimate Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Collimate Consulting Limited, as a body, in this report in accordance with the rules as alid down by CIMA.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Collimate Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Collimate Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Collimate Consulting Limited. You consider that Collimate Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Collimate Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Mr Kevin Leach ACMA
AIMS Accountants for Business
Lower Farm House
East Ilsley
Newbury
RG20 7LP

14 July 2026

Collimate Consulting Limited

(Registration number: 16061156)
Balance Sheet as at 30 November 2025

| 2025 £
Fixed assets | 266
Current assets | 6,000
Creditors: Amounts falling due within one year | (8,273)
Net current liabilities | (2,273)
| (2,007)
Capital and reserves | (2,007)

1 | General information

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

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
England

These financial statements were authorised for issue by the director on 13 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 July 2026

Collimate Consulting Limited

(Registration number: 16061156)
Balance Sheet as at 30 November 2025

......................................... Mr Piers Gambarini Director