COLLECTIVE THERAPIES LTD

Company Registration Number:
09335030 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

COLLECTIVE THERAPIES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COLLECTIVE THERAPIES LTD

Company Information

for the Period Ended 31 May 2024




Director: Claire Merren Ann Lewis
Secretary: Gregg Thomas Magenheimer
Registered office: 21
Malt Kiln Way
Sandbach
Cheshire
CW11 1JL
Company Registration Number: 09335030 (England and Wales)

COLLECTIVE THERAPIES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

This company's principal activity during the period was health, massage and beauty treatments.

Political and charitable donations

There were no charitable or political donations made during this period

Company policy on the employment of disabled persons

The company has no employees other than the 2 Directors listed.

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Claire Merren Ann Lewis

Secretary
Gregg Thomas Magenheimer

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Claire Merren Ann Lewis
Status: Director

COLLECTIVE THERAPIES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 16,069 13,898
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,480 ) ( 8,278 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 20,426 ) ( 12,114 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 12,837 ) ( 6,494 )

COLLECTIVE THERAPIES LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 19,300 15,513
Creditors: amounts falling due within one year: ( 7,675 ) ( 5,184 )
Net current assets (liabilities): 11,625 10,329
Total assets less current liabilities: 11,625 10,329
Creditors: amounts falling due after more than one year: ( 53,716 ) ( 16,502 )
Total net assets (liabilities): ( 42,091 ) ( 6,173 )
Capital and reserves: ( 42,091 ) ( 6,173 )

COLLECTIVE THERAPIES LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Claire Merren Ann Lewis
Status: Director

The notes form part of these financial statements

COLLECTIVE THERAPIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

COLLECTIVE THERAPIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No