Company registration number 07405608 (England and Wales)
Collings Construction Management Limited
Unaudited financial statements
For the year ended 31 March 2026
Pages for filing with registrar
Collings Construction Management Limited
BALANCE SHEET
As at 31 March 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
67,447
70,644
Current assets
152,634
131,618
Creditors: amounts falling due within one year
(45,848)
(46,584)
Net current assets
106,786
85,034
Total assets less current liabilities
174,233
155,678
Net assets
174,233
155,678
Capital and reserves
174,233
155,678
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1
2
Transactions with Directors

Loans to the director were made in the year of £171,086, on which interest of £2,027 was charged at 3.75%. The director repaid £148,931 during the year, and the amount outstanding at 31 March 2026 was £69,892 (2025 - £48,636).

Collings Construction Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Glades, Festival Way, Festival Park, Stoke On Trent, Staffordshire, United Kingdom, ST1 5SQ.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Collings Construction Management Limited
BALANCE SHEET (continued)
As at 31 March 2026
31 March 2026
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 October 2026 and are signed on its behalf by:
Mr G  Collings
Director
Company registration number 07405608 (England and Wales)
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