Company Registration No. 13786892 (England and Wales)
Collins Marine Ltd
Unaudited accounts
for the year ended 31 December 2025
Collins Marine Ltd
Unaudited accounts
Contents
Collins Marine Ltd
Company Information
for the year ended 31 December 2025
Director
John William Frederick Collins
Secretary
John William Frederick Collins
Company Number
13786892 (England and Wales)
Registered Office
Collins Marine Ltd
Unit 67
Shipyard Estate, Brightlingsea
Colchester
Essex
CO7 0AR
England
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
Collins Marine Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
5,600
7,800
Cash at bank and in hand
1,085
616
Creditors: amounts falling due within one year
(4,966)
(2,399)
Net current assets
48,859
36,155
Total assets less current liabilities
54,459
43,955
Creditors: amounts falling due after more than one year
(102,278)
(95,983)
Net liabilities
(47,819)
(52,028)
Called up share capital
1
1
Profit and loss account
(47,820)
(52,029)
Shareholders' funds
(47,819)
(52,028)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2026 and were signed on its behalf by
John William Frederick Collins
Director
Company Registration No. 13786892
Collins Marine Ltd
Notes to the Accounts
for the year ended 31 December 2025
Collins Marine Ltd is a private company, limited by shares, registered in England and Wales, registration number 13786892. The registered office is Collins Marine Ltd, Unit 67, Shipyard Estate, Brightlingsea, Colchester, Essex, CO7 0AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Cost
Fixtures & fittings
10% on Cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
8,000
2,000
10,000
At 31 December 2025
8,000
2,000
10,000
At 1 January 2025
2,000
200
2,200
Charge for the year
2,000
200
2,200
At 31 December 2025
4,000
400
4,400
At 31 December 2025
4,000
1,600
5,600
At 31 December 2024
6,000
1,800
7,800
Amounts falling due within one year
Trade debtors
52,740
37,938
Collins Marine Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
102,278
95,983
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).