GLUE COLLECTIVE LTD

Company limited by guarantee

Company Registration Number:
10766131 (England and Wales)

Unaudited micro entity accounts for the year ended 01 October 2024

Period of accounts

Start date: 02 October 2023

End date: 01 October 2024

GLUE COLLECTIVE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 01 October 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GLUE COLLECTIVE LTD

Company limited by guarantee

Company Information

for the Period Ended 01 October 2024




Registered office: 46 Sandford Road
Birmingham
GBR
B13 9BS
Company Registration Number: 10766131 (England and Wales)

GLUE COLLECTIVE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 01 October 2024


2024
£

2023
£
Turnover 39,432 29,128
Cost of Materials ( 31,496 ) ( 25,996 )
Staff Costs ( 1,600 ) ( 37 )
Other charges ( 6,433 ) ( 3,091 )
Surplus or (Deficit) for Period ( 97 ) 4

GLUE COLLECTIVE LTD

Company limited by guarantee

Balance sheet

As at 01 October 2024


2024
£

2023
£
Current assets: 46,538 10,243
Creditors: amounts falling due within one year: ( 45,500 ) ( 9,108 )
Net current assets (liabilities): 1,038 1,135
Total assets less current liabilities: 1,038 1,135
Total net assets (liabilities): 1,038 1,135
Reserves: 1,038 1,135

GLUE COLLECTIVE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 1 October 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 6 June 2025
And Signed On Behalf Of The Board By:

Name: Simbi Folarin
Status: Director

The notes form part of these financial statements

GLUE COLLECTIVE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 01 October 2024

  • 1. Employee Information

    Average number of employees: 0

GLUE COLLECTIVE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 01 October 2024

  • 2. Off balance sheet disclosure

    No