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|  |  | Company registration number: | 06485797 |
COLLABORATION TOOLS LIMITED |  |  |  |
REPORT OF THE DIRECTOR'S AND |  |  |  |
FINANCIAL STATEMENTS |  |  |  |
FOR THE YEAR ENDED 31 December 2025

COLLABORATION TOOLS LIMITED |  |  |  |  |  |  |  |  |  |  |
BALANCE SHEET |  |  |  |  |  |  |  |  |  |  |
AS AT 31 December 2025 |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  | 2025 |  | 2024 |
|  |  |  | Notes | £ |  | £ |  | £ |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Financial assets |  |  | 3 |  |  | 1 |  |  |  | 1 |
|  |  |  |  |  |  | 1 |  |  |  | 1 |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Debtors |  |  |  | 66,953 |  |  |  | 11,159 |  |  |  |
Cash at bank and in hand |  |  |  | 40,915 |  |  |  | 2,877 |  |  |  |
|  |  |  |  | 107,868 |  |  |  | 14,036 |  |  |
CREDITORS |  |  |  |  |  |  |  |  |  |  |
Amounts falling due within one year |  |  | (7,907) |  |  |  | (15,222) |  |  |
NET CURRENT ASSETS |  |  |  |  |  | 99,961 |  |  |  | (1,186) |
TOTAL ASSETS LESS |  |  |  |  |  |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  | 99,962 |  |  |  | (1,185) |
NET ASSETS |  |  |  |  |  | 99,962 |  |  |  | (1,185) |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called-up equity share capital |  |  |  |  | 2 |  |  |  | 2 |
Profit and loss account |  |  |  |  |  | 99,960 |  |  |  | (1,187) |
SHAREHOLDERS FUNDS |  |  |  |  | 99,962 |  |  |  | (1,185) |
For the year ending 31 December 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. |  |  |  |  |  |  |
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006. |  |  |  |  |  |  |
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. |  |  |  |  |  |  |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 24 July 2026 and signed on its behalf. |  |  |  |  |  |  |
..........................................................................
K N Harrison-Broninski |  |  |  |  |  |  |  |  |  |  |
24 July 2026 |  |  |  |  |  |  |  |  |  |  |
The annexed notes form part of these financial statements. |  |  |  |  |  |  |

| COLLABORATION TOOLS LIMITED |  |  |  |  |  |  |  |
| NOTES TO THE FINANCIAL STATEMENTS |  |  |  |  |  |  |
| FOR THE YEAR ENDED 31 DECEMBER 2025 |  |  |  |  |  |  |
1. | Accounting policies |  |  |  |  |  |  |  |
| Basis of preparing the financial statements |  |  |  |  |  |  |
| The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |
| Turnover |  |  |  |  |  |  |  |  |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Stocks and Work In Progress |  |  |  |  |  |  |
| Work in progress is the value of work done in the period but invoiced late |

2. | Employees |  |  |
| The average number of persons employed by the company (including directors) during the year was 1.

3. | Fixed asset investments |  |  |  |  |  |  |  |  |
|  |  |  | Total
| Cost |  |  |  |  |  |  |  |  |
| At start of period |  | 1
| At end of period |  | 1
| Carrying amount: |  |  |  |  |  |  |  |
| At start of period |  | 1
| At end of period |  | 1