Company registration number 04330297 (England and Wales)
COLLINS COMMERCIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
Richard Anthony
Accountants and Tax Advisors
COLLINS COMMERCIAL LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2026.

Principal activities

The principal activity of the company is that of commercial estate agents and surveyors.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

P S Collins
N M Collins

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
P S Collins
Director
29 July 2026
COLLINS COMMERCIAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
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2026
2025
£
£
£
£
Fixed assets
241,948
247,716
Current assets
68,529
272,027
Prepayments and accrued income
1,788
5,403
Creditors: amounts falling due within one year
(141,084)
(205,176)
Net current (liabilities)/assets
(70,767)
72,254
Total assets less current liabilities
171,181
319,970
Creditors: amounts falling due after more than one year
(36,725)
(20,000)
Net assets
134,456
299,970
Capital and reserves
134,456
299,970
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Director loan

During the year the company advanced money to the directors. The following is given in respect of that loan:

 

Balance as of 1 April 2025        £189,149

Balance as of 31 March 2026    £7,477

Maximum overdrawn balance    £218,292

 

The loan is unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
3
3

Collins Commercial Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor Cooper House, 316 Regents Park Road, London, United Kingdom, N3 2JX.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

COLLINS COMMERCIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 July 2026 and are signed on its behalf by:
P S Collins
Director
Company registration number 04330297 (England and Wales)
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