REGISTERED NUMBER: 06530932

CRAIG COLLINSON LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH MARCH 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTORS:

Mrs P M Collinson

C D Collinson

SECRETARY:

C D Collinson

REGISTERED OFFICE:

Clark Hearsey

Fairfield Enterprise Centre

Lincoln Way

Louth

Lincolnshire

LN11 0LS

REGISTERED NUMBER:

06530932

ACCOUNTANTS:

Clark Hearsey

Chartered Certified Accountants

Fairfield Enterprise Centre

Lincoln Way

Fairfield Industrial Estate

Louth

Lincolnshire

LN11 0LS

FIXED ASSETS

Tangible assets

4

-

257

CURRENT ASSETS

Debtors

5

6,528

4,419

Cash at bank

6,880

3,369

13,408

7,788

CREDITORS

Amounts falling due within one year

6

9,512

6,392

NET CURRENT ASSETS

3,896

1,396

TOTAL ASSETS LESS CURRENT LIABILITIES

3,896

1,653

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,796

1,553

SHAREHOLDERS' FUNDS

3,896

1,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th July 2026 and were signed on its behalf by:

C D Collinson - Director

1.	STATUTORY INFORMATION

Craig Collinson Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 31st March 2025

and 30th March 2026

1,768

DEPRECIATION

At 31st March 2025

1,511

Charge for year

257

At 30th March 2026

1,768

NET BOOK VALUE

At 30th March 2026

-

At 30th March 2025

257

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

2,153

-

Other debtors

4,375

4,419

6,528

4,419

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

70

115

Taxation and social security

4,984

3,668

Other creditors

4,458

2,609

9,512

6,392

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th March 2026 and 30th March 2025:

2026

2025

£

£

C D Collinson and Mrs P M Collinson

Balance outstanding at start of year

-

10,837

Amounts advanced

-

3,842

Amounts repaid

-

(14,679

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-