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KOLLIS CAD LIMITED

Registered Number
06107007
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

KOLLIS CAD LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | CHOWDHURY, Kieron

Registered Address | 7 Banc Yr Afon
| Gwaelod-Y-Garth
| Cardiff
| CF15 9TU

Registered Number | 06107007 (England and Wales)

KOLLIS CAD LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 332 |  | 332
Current Assets |  | 4,846 |  | 6,375
|  | 5,178 |  | 6,707
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (237) |  | (745)
Creditors amounts falling due within one year |  | 249 |  | 2,142
Creditors amounts falling due after one year |  | 5,166 |  | 5,310
|  | 5,178 |  | 6,707

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 4 June 2026, and are signed on its behalf by:
CHOWDHURY, Kieron Director Registered Company No. 06107007