Company registration number 04330297 (England and Wales)
COLLINS COMMERCIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Richard Anthony
Chartered Accountants and Registered Auditors
COLLINS COMMERCIAL LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
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The directors present their annual report and financial statements for the year ended 31 March 2025.
Principal activities
The principal activity of the company is that of commercial estate agents and surveyors.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
P S Collins
N M Collins
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
P S Collins
Director
14 November 2025
COLLINS COMMERCIAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Fixed assets
247,716
253,844
Current assets
272,027
398,363
Prepayments and accrued income
5,403
4,622
Creditors: amounts falling due within one year
(205,176)
(237,790)
Net current assets
72,254
165,195
Total assets less current liabilities
319,970
419,039
Creditors: amounts falling due after more than one year
(20,000)
(50,865)
Net assets
299,970
368,174
Capital and reserves
299,970
368,174
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Collins Commercial Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor Cooper House, 316 Regents Park Road, London, United Kingdom, N3 2JX.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
COLLINS COMMERCIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
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The financial statements were approved by the board of directors and authorised for issue on 14 November 2025 and are signed on its behalf by:
P S Collins
Director
Company registration number 04330297 (England and Wales)