Companies House 11359934 2026-05-31 2026-05-31 2025-06-01 false iso4217:GBP xbrli:pure 11359934 2024-06-01 2025-05-31 11359934 2026-05-31 11359934 2025-06-01 2026-05-31 11359934 2025-05-31 11359934 curr:PoundSterling 2025-06-01 2026-05-31 11359934 uk-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11359934 uk-bus:FRS102 2025-06-01 2026-05-31 11359934 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11359934 uk-bus:FullAccounts 2025-06-01 2026-05-31 11359934 uk-bus:RegisteredOffice 2025-06-01 2026-05-31 11359934 uk-bus:Director1 2025-06-01 2026-05-31 11359934 uk-bus:Director2 2025-06-01 2026-05-31 11359934 uk-bus:Director3 2025-06-01 2026-05-31 11359934 uk-bus:Director4 2025-06-01 2026-05-31 11359934 uk-bus:Director5 2025-06-01 2026-05-31 11359934 uk-bus:Director6 2025-06-01 2026-05-31 11359934 uk-bus:Director7 2025-06-01 2026-05-31 11359934 uk-bus:Director8 2025-06-01 2026-05-31 11359934 uk-bus:Director9 2025-06-01 2026-05-31 11359934 uk-bus:Director10 2025-06-01 2026-05-31 11359934 uk-bus:Director11 2025-06-01 2026-05-31 11359934 uk-bus:Director12 2025-06-01 2026-05-31 11359934 uk-bus:Director13 2025-06-01 2026-05-31 11359934 uk-bus:Director14 2025-06-01 2026-05-31 11359934 uk-bus:Director15 2025-06-01 2026-05-31 11359934 uk-bus:Director16 2025-06-01 2026-05-31 11359934 uk-bus:Director17 2025-06-01 2026-05-31 11359934 uk-bus:Director18 2025-06-01 2026-05-31 11359934 uk-bus:Director19 2025-06-01 2026-05-31 11359934 uk-bus:Director20 2025-06-01 2026-05-31 11359934 uk-bus:Director21 2025-06-01 2026-05-31 11359934 uk-bus:CompanySecretary1 2025-06-01 2026-05-31 11359934 core:AfterOneYear 2026-05-31 11359934 core:AfterOneYear 2025-05-31 11359934 core:WithinOneYear 2026-05-31 11359934 core:WithinOneYear 2025-05-31 11359934 core:WithinOneYear 2025-06-01 2026-05-31 11359934 core:AfterOneYear 2026-05-31 11359934 core:AfterOneYear 2025-05-31 11359934 core:AfterOneYear 2025-06-01 2026-05-31 11359934 core:ShareCapital 2026-05-31 11359934 core:ShareCapital 2025-05-31 11359934 core:SharePremium 2026-05-31 11359934 core:SharePremium 2025-05-31 11359934 core:OtherReservesSubtotal 2026-05-31 11359934 core:OtherReservesSubtotal 2025-05-31 11359934 core:RevaluationReserve 2026-05-31 11359934 core:RevaluationReserve 2025-05-31 11359934 core:RetainedEarningsAccumulatedLosses 2026-05-31 11359934 core:RetainedEarningsAccumulatedLosses 2025-05-31 11359934 1 2025-06-01 2026-05-31 11359934 2 2025-06-01 2026-05-31 11359934 3 2025-06-01 2026-05-31 11359934 core:LandBuildings 2025-06-01 2026-05-31 11359934 core:LandBuildings 2026-05-31 11359934 core:LandBuildings 2024-06-01 2025-05-31 11359934 core:LandBuildings 2025-05-31 11359934 core:PlantMachinery 2025-06-01 2026-05-31 11359934 core:PlantMachinery 2026-05-31 11359934 core:PlantMachinery 2024-06-01 2025-05-31 11359934 core:PlantMachinery 2025-05-31 11359934 core:FurnitureFittingsToolsEquipment 2025-06-01 2026-05-31 11359934 core:FurnitureFittingsToolsEquipment 2026-05-31 11359934 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 11359934 core:FurnitureFittingsToolsEquipment 2025-05-31 11359934 core:OfficeEquipment 2025-06-01 2026-05-31 11359934 core:OfficeEquipment 2026-05-31 11359934 core:OfficeEquipment 2024-06-01 2025-05-31 11359934 core:OfficeEquipment 2025-05-31 11359934 core:Vehicles 2025-06-01 2026-05-31 11359934 core:Vehicles 2026-05-31 11359934 core:Vehicles 2024-06-01 2025-05-31 11359934 core:Vehicles 2025-05-31 11359934 core:NetGoodwill 2025-06-01 2026-05-31 11359934 core:NetGoodwill 2026-05-31 11359934 core:NetGoodwill 2024-06-01 2025-05-31 11359934 core:NetGoodwill 2025-05-31 11359934 core:IntangibleAssetsOtherThanGoodwill 2025-06-01 2026-05-31 11359934 core:IntangibleAssetsOtherThanGoodwill 2026-05-31 11359934 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 11359934 core:IntangibleAssetsOtherThanGoodwill 2025-05-31

# COLLINS FAMILY HOLDINGS LTD

## Company Registration Number:
11359934 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2026

## Period of accounts

## Start date: 1 June 2025

## End date: 31 May 2026

# COLLINS FAMILY HOLDINGS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet |
Additional notes |
Balance sheet notes |

# COLLINS FAMILY HOLDINGS LTD

## Balance sheet

As at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 1,813 | 2,040
Tangible assets: | 4 | 17,593 | 21,547
Total fixed assets: |  | 19,406 | 23,587
Current assets
Stocks: | 5 | 6,000 | 6,000
Debtors: | 6 | 61 | 61
Cash at bank and in hand: |  | 224,051 | 228,841
Total current assets: |  | 230,112 | 234,902
Creditors: amounts falling due within one year: | 7 | ( 125,256 ) | ( 144,119 )
Net current assets (liabilities): |  | 104,856 | 90,783
Total assets less current liabilities: |  | 124,262 | 114,370
Total net assets (liabilities): |  | 124,262 | 114,370
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 124,162 | 114,270
Total Shareholders' funds: |  | 124,262 | 114,370

The notes form part of these financial statements

# COLLINS FAMILY HOLDINGS LTD

## Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 July 2026
and signed on behalf of the board by:

Name: Veronica Collins
Status: Director

The notes form part of these financial statements

# COLLINS FAMILY HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# COLLINS FAMILY HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 23 | 20

# COLLINS FAMILY HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 June 2025 | 2,267 |  | 2,267
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 May 2026 | 2,267 |  | 2,267
Amortisation |  |  |
At 1 June 2025 | 227 |  | 227
Charge for year | 227 |  | 227
On disposals |  |  |
Other adjustments |  |  |
At 31 May 2026 | 454 |  | 454
Net book value |  |  |
At 31 May 2026 | 1,813 |  | 1,813
At 31 May 2025 | 2,040 |  | 2,040

# COLLINS FAMILY HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2025 |  | 7,404 | 17,334 |  | 14,800 | 39,538
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2026 |  | 7,404 | 17,334 |  | 14,800 | 39,538
Depreciation |  |  |  |  |  |
At 1 June 2025 |  | 3,290 | 7,562 |  | 7,139 | 17,991
Charge for year |  | 740 | 1,733 |  | 1,481 | 3,954
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2026 |  | 4,030 | 9,295 |  | 8,620 | 21,945
Net book value |  |  |  |  |  |
At 31 May 2026 |  | 3,374 | 8,039 |  | 6,180 | 17,593
At 31 May 2025 |  | 4,114 | 9,772 |  | 7,661 | 21,547

# COLLINS FAMILY HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 5. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 6,000 | 6,000
Total | 6,000 | 6,000

# COLLINS FAMILY HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 6. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 61 | 61
Total | 61 | 61

# COLLINS FAMILY HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 7. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 10,986 | 10,250
Taxation and social security | 43,399 | 50,921
Other creditors | 70,871 | 82,948
Total | 125,256 | 144,119