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Company Registration No. 00683694 (England and Wales)
Peter M Collins Limited Unaudited accounts for the year ended 30 November 2025
Peter M Collins Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Peter M Collins Limited Company Information for the year ended 30 November 2025
Director
Mrs Andrea Mckay
Company Number
00683694 (England and Wales)
Registered Office
19 Emperor Avenue Chester Cheshire CH4 7FB England
Accountants
Ruth Elliott & Co 50 Park Lane Hartford Northwich Cheshire CW8 1PY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Peter M Collins Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peter M Collins Limited for the year ended 30 November 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Peter M Collins Limited, as a body, in accordance with the terms of our engagement letter dated 22 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Peter M Collins Limited and state those matters that we have agreed to state to the Board of Directors of Peter M Collins Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peter M Collins Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Peter M Collins Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Peter M Collins Limited. You consider that Peter M Collins Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Peter M Collins Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruth Elliott & Co Chartered Accountants 50 Park Lane Hartford Northwich Cheshire CW8 1PY 5 August 2026
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Peter M Collins Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
492,490
68,021
Current assets
199,236
344,431
Creditors: amounts falling due within one year
(181,436)
(29,406)
Net current assets
17,800
315,025
Total assets less current liabilities
510,290
383,046
Accruals and deferred income
(420)
(420)
Net assets
509,870
382,626
Capital and reserves
509,870
382,626
NOTES TO THE ACCOUNTS
1 Statutory information
Peter M Collins Limited is a private company, limited by shares, registered in England and Wales, registration number 00683694. The registered office is 19 Emperor Avenue, Chester, Cheshire, CH4 7FB, England.
2 Director's advances, credit and guarantees
At 30 November 2025 the company had a balance due to the director of £162,304.38 (2024: £25,890.50). During the year the maximum amount outstanding due from the director was £322,273.20. Interest was charged at the HMRC Official Rate of Interest.
3 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2026
Mrs Andrea Mckay Director Company Registration No. 00683694
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