REGISTERED NUMBER: 05445136 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Collingwood Search & Selection Limited

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

4,321

4,353

CURRENT ASSETS

287,660

284,991

CREDITORS

Amounts falling due within one year

(168,038

)

(145,418

)

NET CURRENT ASSETS

119,622

139,573

TOTAL ASSETS LESS CURRENT LIABILITIES

123,943

143,926

CREDITORS

Amounts falling due after more than one year

(1,667

)

(11,667

)

NET ASSETS

122,276

132,259

CAPITAL AND RESERVES

122,276

132,259

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Collingwood Search & Selection Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05445136

Registered office:

Barnston House

Beacon Lane

Heswall

Wirral

CH60 0EE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 8 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

D G Mackay and Mrs C Mackay

Balance outstanding at start of year

(8,487

)

10,881

Amounts advanced

178,265

152,032

Amounts repaid

(136,240

)

(171,400

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

33,538

(8,487

)

During the year, interest free, unsecured advances were made to / (from) the directors, and were repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

The annual premisses rent is £35,000 with four years remaining on the lease.

There are other leasing commitments totalling £14,478 due within 25 months of the balance sheet.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by:

D G Mackay - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Collingwood Search & Selection Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Collingwood Search & Selection Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Collingwood Search & Selection Limited and state those matters that we have agreed to state to the Board of Directors of Collingwood Search & Selection Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Collingwood Search & Selection Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Collingwood Search & Selection Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Collingwood Search & Selection Limited. You consider that Collingwood Search & Selection Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Collingwood Search & Selection Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Dufton Kellner Limited

Chartered Accountants

Barnston House

Beacon Lane

Heswall

Wirral

Merseyside

CH60 0EE

2 September 2025