COLLABORATIVE CA SERVICES LIMITED

COLLABORATIVE CA SERVICES LIMITED
Statement of Financial Position
As at 31 July 2026

	2026		2025
	£	£	£	£
Fixed assets		25,000		25,000
Current assets	1		1
Net current assets		1		1
Total assets less current liabilities		25,001		25,001
Creditors: amount falling due after more than one year		(25,000)		(25,000)
Net assets		1		1


Capital and reserves		1		1

NOTES TO THE ACCOUNTS

General Information

COLLABORATIVE CA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12117375, registration address 40 Holmefield Court Belsize Grove, London, NW3 4TT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £0.01 each	0		0
	0		0

3.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

For the year ended 31 July 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 24 August 2026 and were signed by:

--------------------------------
Mark Bernard Battles
Director

Registered Number: 12117375
England and Wales
COLLABORATIVE CA SERVICES LIMITED

Dormant Accounts

Period of accounts Start date: 01 August 2025 End date: 31 July 2026