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Collab Music Services Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 11794388
(England and Wales)

Company Information

For the year ended 31 January 2026
Directors Bickley, Eddie James
Bickley-Shell, Jessica Christina

Registered office Unit 29 Highcroft Industrial Estate
Enterprise Road
Waterlooville
PO8 0BT

Registered number 11794388

Accountant SJB Financial Services
5 The Cedars
Benson
Wallingford
Oxfordshire
OX10 6LL

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
47,267
43,210
Current assets
29,963
9,560
Creditors amounts falling due within one year
(6,746)
(5,600)
Net current assets (liabilities)
23,217
3,960
Total assets less current liabilities
70,484
47,170
Creditors amounts falling due after one year
(19,178)
-
Provisions for liabilities
(2,000)
(2,000)
Accruals and deferred income
(27,972)
(27,972)
Net assets (liabilities)
21,334
17,198
Capital and reserves
21,334
17,198

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2026 and are signed on its behalf by:

Bickley, Eddie James
Bickley, Eddie James
Director
Bickley-Shell, Jessica Christina
Bickley-Shell, Jessica Christina
Director

Company registration number 11794388