Claims Collective Limited - Filleted accounts

Registered number

16219226

Claims Collective Limited

Filleted Accounts

31 January 2026

Claims Collective Limited
Registered number:		16219226
Balance Sheet
as at 31 January 2026

Notes			2026
£
Current assets
Cash at bank and in hand		15,755

Creditors: amounts falling due within one year	3	(15,009)

Net current assets			746

Net assets			746

Capital and reserves
Called up share capital			2
Profit and loss account			744

Shareholders' funds			746

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr C M Payne
Director
Approved by the board on 18 February 2026

Claims Collective Limited
Notes to the Accounts
for the period from 30 January 2025 to 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	The tax expense represents the tax currently payable.


2	Employees	2026
Number

	Average number of persons employed by the company	2


3	Creditors: amounts falling due within one year	2026
£

	Taxation and social security costs	19
	Other creditors	14,990
		15,009


4	Other information

	Claims Collective Limited is a private company limited by shares and incorporated in England. Its registered office is:
	20 Wenlock Road
	London
	N1 7GU