Company Registration No. 08903461 (England and Wales)
COLLSMOORE LIMITED
Unaudited accounts
for the year ended 28 February 2026
COLLSMOORE LIMITED
Unaudited accounts
Contents
COLLSMOORE LIMITED
Company Information
for the year ended 28 February 2026
Directors
William Moore
Amy Moore
Company Number
08903461 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St Peter
Bucks
SL9 9QL
United Kingdom
Accountants
Bucks Tax And Payroll Services Limited
1A Demesne Gate
Saintfield
County Down
BT24 7BE
COLLSMOORE LIMITED
Statement of financial position
as at 28 February 2026
Tangible assets
6,565
7,450
Cash at bank and in hand
37,555
96,152
Creditors: amounts falling due within one year
(54,910)
(121,670)
Net current liabilities
(9,201)
(10,092)
Called up share capital
1
1
Profit and loss account
363
357
Shareholders' funds
364
358
For the year ending 28 February 2026 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 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 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 of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
William Moore
Director
Company Registration No. 08903461
COLLSMOORE LIMITED
Notes to the Accounts
for the year ended 28 February 2026
COLLSMOORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08903461. The registered office is Denmark House , 143 High Street, Chalfont St Peter, Bucks, SL9 9QL, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
27,464
8,203
35,667
At 28 February 2026
27,464
9,507
36,971
At 1 March 2025
22,677
5,540
28,217
Charge for the year
1,197
992
2,189
At 28 February 2026
23,874
6,532
30,406
At 28 February 2026
3,590
2,975
6,565
At 28 February 2025
4,787
2,663
7,450
COLLSMOORE LIMITED
Notes to the Accounts
for the year ended 28 February 2026
5
Investments
Other investments
Valuation at 1 March 2025
3,000
Valuation at 28 February 2026
3,000
Amounts falling due within one year
Trade debtors
5,154
12,426
Amounts due from group undertakings etc.
-
3,000
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,727
2,547
Loans from directors
49,933
31,068
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.001 each
1
1
At the 28th February 2026 the directors were owed £49,933 by the company (2025 - £31,068). This is an interest free loan repayable on demand.
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).