2025-02-01 2026-01-31 13861932 COLLINGWOOD98 LTD false 13861932 2025-02-01 2026-01-31 13861932 uk-bus:Director1 2025-02-01 2026-01-31 13861932 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13861932 uk-bus:Micro-entities 2025-02-01 2026-01-31 13861932 uk-bus:FullAccounts 2025-02-01 2026-01-31 13861932 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13861932 2025-02-01 13861932 2026-01-31 13861932 2025-01-31 xbrli:pure iso4217:GBP 13861932 2024-02-01 2025-01-31
Company Registration Number: 13861932 (England and Wales)
13861932
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
COLLINGWOOD98 LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Christopher Brown
2025-02-01
COLLINGWOOD98 LTD
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
COLLINGWOOD98 LTD
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
COLLINGWOOD98 LTD
Company Information
For the year ended 31 January 2026
Directors Christopher Brown
Deborah Brown
Company number 13861932
Registered office 9 Collingwood Villas
Plymouth
PL1 5NZ
Accountant
ARK SOUTH WEST LTD
Accountants
Unit 3, Burley Court
Pillmere Drive, Saltash
PL12 6FH
COLLINGWOOD98 LTD
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 1,049,725 1,047,606
Current assets 76,961 51,981
Creditors: Amounts falling due within one year (893,532) (911,922)
Net current assets/(liabilities) (816,571) (859,941)
Total assets less current liabilities 233,154 187,666
Net assets/(liabilities) 233,154 187,666
Capital and reserves 233,154 187,666
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 9 Collingwood Villas, Plymouth, PL1 5NZ.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2025:3).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 August 2026 and signed on behalf of the board by: 2026-08-03
.............................
Christopher Brown (Director)
Company registration number. 13861932