2025-02-01 2026-01-31 09394222 Collard Leap Limited false 09394222 2025-02-01 2026-01-31 09394222 uk-bus:Director1 2025-02-01 2026-01-31 09394222 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09394222 uk-bus:Micro-entities 2025-02-01 2026-01-31 09394222 uk-bus:FullAccounts 2025-02-01 2026-01-31 09394222 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09394222 2025-02-01 09394222 2026-01-31 09394222 2025-01-31 xbrli:pure iso4217:GBP 09394222 2024-02-01 2025-01-31
Company Registration Number: 09394222 (England and Wales)
09394222
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
Collard Leap Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Phil Collard
2025-02-01
Collard Leap Limited
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
Collard Leap Limited
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Statement of Financial Position 6
Collard Leap Limited
Company Information
For the year ended 31 January 2026
Directors Lisa Collard
Phil Collard
Company number 09394222
Registered office 6 Godwin Drive
Nailsea
Bristol
BS48 2XF
Collard Leap Limited
Directors' Report
For the year ended 31 January 2026
The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 January 2026.
Directors of the company
The following directors held office during the whole of the period:
Lisa Collard
Phil Collard
Principal activity
The principal activity of the company continued to be that of financial management.
Small company provision
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Statement of Director responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the board of directors
..........................................
Phil Collard (Director)
Approved by the board on:
2026-10-26 26 October 2026
4
Collard Leap Limited
Accountant's Report
For the year ended 31 January 2026
Accountant's Report to the board of Directors on the preparation of the unaudited statutory accounts of Collard Leap Limited for the year ended 31 January 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Collard Leap Limited for the year ended 31 January 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ANTHONY SMITH & CO (PINKSALT) LTD
Chartered Management Accountants
4 Discovery House
Cook Way, Bindon Road, Taunton
TA2 6BJ
2026-10-26 Date: 26 October 2026
Collard Leap Limited
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets - -
Current assets 20,547 7,156
Prepayments and accrued income 3,350 6,237
Creditors: Amounts falling due within one year (12,822) (10,471)
Net current assets/(liabilities) 11,074 2,921
Total assets less current liabilities 11,074 2,921
Net assets/(liabilities) 11,074 2,921
Capital and reserves 11,074 2,921
(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 6 Godwin Drive, Nailsea, Bristol, BS48 2XF.

(2) Directors advances, credit and guarantees
At the financial year end, Phil Collard owed the Company £17,299 in respect of an overdrawn director’s account. The amount was repaid in full within nine months of the year end.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
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 26 October 2026 and signed on behalf of the board by: 2026-10-26
.............................
Phil Collard (Director)
Company registration number. 09394222