COLLATE AND SALVAGE LIMITED

Registered number: 11737751

	2025	2024
	£	£
Fixed assets	6,587	6,733

Current assets	15,732	42,591
Creditors: Amounts Falling Due Within One Year	(4,763 )	(13,753 )

NET CURRENT ASSETS	10,969	28,838

TOTAL ASSETS LESS CURRENT LIABILITIES	17,556	35,571

Accruals and deferred income	(6,190 )	(6,142 )

NET ASSETS	11,366	29,429

CAPITAL AND RESERVES	11,366	29,429

Notes

1. General Information

COLLATE AND SALVAGE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11737751 . The registered office is 38 Cross Knowle View, Urmston, Manchester, M41 8DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Samantha Slater

Director

08/09/2026