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