Collins Design & Engineering Limited 08368363 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is engineering and design service Digita Accounts Production Advanced 6.30.9574.0 true 08368363 2025-04-01 2026-03-31 08368363 2026-03-31 08368363 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08368363 bus:Micro-entities 2025-04-01 2026-03-31 08368363 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08368363 bus:FilletedAccounts 2025-04-01 2026-03-31 08368363 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08368363 bus:RegisteredOffice 2025-04-01 2026-03-31 08368363 bus:Director1 2025-04-01 2026-03-31 08368363 bus:Director2 2025-04-01 2026-03-31 08368363 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08368363 countries:England 2025-04-01 2026-03-31 08368363 2024-04-01 2025-03-31 08368363 2025-03-31 08368363 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 08368363

Collins Design & Engineering Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Collins Design & Engineering Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Collins Design & Engineering Limited

Company Information

Directors | David Collins Sara Collins

Registered office | 47 Alvingham Avenue Cleethorpes North East Lincs DN35 0TG

Collins Design & Engineering Limited

(Registration number: 08368363)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 23,525 | 31,924
Creditors: Amounts falling due within one year | (13,217) | (30,508)
Total assets less current liabilities | 10,308 | 1,416
Accruals and deferred income | (2,430) | (1,300)
| 7,878 | 116
Capital and reserves | 7,878 | 116

1 | General information

The company is a private company limited by share capital incorporated in England and the company registration number is 08368363.

The address of its registered office is:
47 Alvingham Avenue
Cleethorpes
North East Lincs
DN35 0TG

These financial statements were authorised for issue by the Board on 26 May 2026.

The Financial Statements are prepared in Sterling, the functional currency of the entity, and rounded to the nearest pound.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 2).

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

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Collins Design & Engineering Limited

(Registration number: 08368363)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 26 May 2026 and signed on its behalf by:

......................................... David Collins Director