Collini Property Co.Limited 00636842 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 00636842 2025-04-01 2026-03-31 00636842 2026-03-31 00636842 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 00636842 bus:Micro-entities 2025-04-01 2026-03-31 00636842 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 00636842 bus:FilletedAccounts 2025-04-01 2026-03-31 00636842 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 00636842 bus:RegisteredOffice 2025-04-01 2026-03-31 00636842 bus:CompanySecretary1 2025-04-01 2026-03-31 00636842 bus:Director2 2025-04-01 2026-03-31 00636842 bus:Director5 2025-04-01 2026-03-31 00636842 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00636842 countries:England 2025-04-01 2026-03-31 00636842 2024-04-01 2025-03-31 00636842 2025-03-31 00636842 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 00636842

Collini Property Co.Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Collini Property Co.Limited

Company Information

Directors

R M D Collini

P E Collini

Company secretary

C A Murgatroyd

Registered office

1299-1301 London Road
Leigh-On-Sea
Essex
United Kingdom
SS9 2AD

 

Collini Property Co.Limited

(Registration number: 00636842)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

25,453

25,453

Current assets

10,348

(8,145)

Creditors: Amounts falling due within one year

(28)

(1,301)

Net current assets/(liabilities)

10,320

(9,446)

Total assets less current liabilities

35,773

16,007

Accruals and deferred income

(1,480)

(1,205)

 

34,293

14,802

Capital and reserves

34,293

14,802

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

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2026 and signed on its behalf by:
 

.........................................
R M D Collini
Director

 

Collini Property Co.Limited

(Registration number: 00636842)
Balance Sheet as at 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1299-1301 London Road
Leigh-On-Sea
Essex
SS9 2AD
United Kingdom

These financial statements were authorised for issue by the Board on 6 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).