2024-07-012025-03-312025-03-31false14169849COLLECTIVE PROPERTY DELTA LTD2025-06-0568100falseiso4217:GBPxbrli:pure141698492024-07-01141698492025-03-31141698492024-07-012025-03-31141698492023-07-01141698492024-06-30141698492023-07-012024-06-3014169849bus:SmallEntities2024-07-012025-03-3114169849bus:AuditExempt-NoAccountantsReport2024-07-012025-03-3114169849bus:AbridgedAccounts2024-07-012025-03-3114169849bus:PrivateLimitedCompanyLtd2024-07-012025-03-3114169849core:WithinOneYear2025-03-3114169849core:AfterOneYear2025-03-3114169849core:WithinOneYear2024-06-3014169849core:AfterOneYear2024-06-3014169849core:ShareCapital2025-03-3114169849core:SharePremium2025-03-3114169849core:RevaluationReserve2025-03-3114169849core:OtherReservesSubtotal2025-03-3114169849core:RetainedEarningsAccumulatedLosses2025-03-3114169849core:ShareCapital2024-06-3014169849core:SharePremium2024-06-3014169849core:RevaluationReserve2024-06-3014169849core:OtherReservesSubtotal2024-06-3014169849core:RetainedEarningsAccumulatedLosses2024-06-3014169849core:LandBuildings2025-03-3114169849core:PlantMachinery2025-03-3114169849core:Vehicles2025-03-3114169849core:FurnitureFittings2025-03-3114169849core:OfficeEquipment2025-03-3114169849core:NetGoodwill2025-03-3114169849core:IntangibleAssetsOtherThanGoodwill2025-03-3114169849core:ListedExchangeTraded2025-03-3114169849core:UnlistedNon-exchangeTraded2025-03-3114169849core:LandBuildings2024-06-3014169849core:PlantMachinery2024-06-3014169849core:Vehicles2024-06-3014169849core:FurnitureFittings2024-06-3014169849core:OfficeEquipment2024-06-3014169849core:NetGoodwill2024-06-3014169849core:IntangibleAssetsOtherThanGoodwill2024-06-3014169849core:ListedExchangeTraded2024-06-3014169849core:UnlistedNon-exchangeTraded2024-06-3014169849core:LandBuildings2024-07-012025-03-3114169849core:PlantMachinery2024-07-012025-03-3114169849core:Vehicles2024-07-012025-03-3114169849core:FurnitureFittings2024-07-012025-03-3114169849core:OfficeEquipment2024-07-012025-03-3114169849core:NetGoodwill2024-07-012025-03-3114169849core:IntangibleAssetsOtherThanGoodwill2024-07-012025-03-3114169849core:ListedExchangeTraded2024-07-012025-03-3114169849core:UnlistedNon-exchangeTraded2024-07-012025-03-3114169849core:MoreThanFiveYears2024-07-012025-03-3114169849core:Non-currentFinancialInstruments2025-03-3114169849core:Non-currentFinancialInstruments2024-06-3014169849dpl:CostSales2024-07-012025-03-3114169849dpl:DistributionCosts2024-07-012025-03-3114169849core:LandBuildings2024-07-012025-03-3114169849core:PlantMachinery2024-07-012025-03-3114169849core:Vehicles2024-07-012025-03-3114169849core:FurnitureFittings2024-07-012025-03-3114169849core:OfficeEquipment2024-07-012025-03-3114169849dpl:AdministrativeExpenses2024-07-012025-03-3114169849core:NetGoodwill2024-07-012025-03-3114169849core:IntangibleAssetsOtherThanGoodwill2024-07-012025-03-3114169849dpl:GroupUndertakings2024-07-012025-03-3114169849dpl:ParticipatingInterests2024-07-012025-03-3114169849dpl:GroupUndertakingscore:ListedExchangeTraded2024-07-012025-03-3114169849core:ListedExchangeTraded2024-07-012025-03-3114169849dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-07-012025-03-3114169849core:UnlistedNon-exchangeTraded2024-07-012025-03-3114169849dpl:CostSales2023-07-012024-06-3014169849dpl:DistributionCosts2023-07-012024-06-3014169849core:LandBuildings2023-07-012024-06-3014169849core:PlantMachinery2023-07-012024-06-3014169849core:Vehicles2023-07-012024-06-3014169849core:FurnitureFittings2023-07-012024-06-3014169849core:OfficeEquipment2023-07-012024-06-3014169849dpl:AdministrativeExpenses2023-07-012024-06-3014169849core:NetGoodwill2023-07-012024-06-3014169849core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3014169849dpl:GroupUndertakings2023-07-012024-06-3014169849dpl:ParticipatingInterests2023-07-012024-06-3014169849dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3014169849core:ListedExchangeTraded2023-07-012024-06-3014169849dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3014169849core:UnlistedNon-exchangeTraded2023-07-012024-06-3014169849core:NetGoodwill2025-03-3114169849core:IntangibleAssetsOtherThanGoodwill2025-03-3114169849core:LandBuildings2025-03-3114169849core:PlantMachinery2025-03-3114169849core:Vehicles2025-03-3114169849core:FurnitureFittings2025-03-3114169849core:OfficeEquipment2025-03-3114169849core:AfterOneYear2025-03-3114169849core:WithinOneYear2025-03-3114169849core:ListedExchangeTraded2025-03-3114169849core:UnlistedNon-exchangeTraded2025-03-3114169849core:ShareCapital2025-03-3114169849core:SharePremium2025-03-3114169849core:RevaluationReserve2025-03-3114169849core:OtherReservesSubtotal2025-03-3114169849core:RetainedEarningsAccumulatedLosses2025-03-3114169849core:NetGoodwill2024-06-3014169849core:IntangibleAssetsOtherThanGoodwill2024-06-3014169849core:LandBuildings2024-06-3014169849core:PlantMachinery2024-06-3014169849core:Vehicles2024-06-3014169849core:FurnitureFittings2024-06-3014169849core:OfficeEquipment2024-06-3014169849core:AfterOneYear2024-06-3014169849core:WithinOneYear2024-06-3014169849core:ListedExchangeTraded2024-06-3014169849core:UnlistedNon-exchangeTraded2024-06-3014169849core:ShareCapital2024-06-3014169849core:SharePremium2024-06-3014169849core:RevaluationReserve2024-06-3014169849core:OtherReservesSubtotal2024-06-3014169849core:RetainedEarningsAccumulatedLosses2024-06-3014169849core:NetGoodwill2023-07-0114169849core:IntangibleAssetsOtherThanGoodwill2023-07-0114169849core:LandBuildings2023-07-0114169849core:PlantMachinery2023-07-0114169849core:Vehicles2023-07-0114169849core:FurnitureFittings2023-07-0114169849core:OfficeEquipment2023-07-0114169849core:AfterOneYear2023-07-0114169849core:WithinOneYear2023-07-0114169849core:ListedExchangeTraded2023-07-0114169849core:UnlistedNon-exchangeTraded2023-07-0114169849core:ShareCapital2023-07-0114169849core:SharePremium2023-07-0114169849core:RevaluationReserve2023-07-0114169849core:OtherReservesSubtotal2023-07-0114169849core:RetainedEarningsAccumulatedLosses2023-07-0114169849core:AfterOneYear2024-07-012025-03-3114169849core:WithinOneYear2024-07-012025-03-3114169849core:Non-currentFinancialInstrumentscore:CostValuation2024-07-012025-03-3114169849core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-012025-03-3114169849core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-012025-03-3114169849core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-012025-03-3114169849core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-012025-03-3114169849core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-012025-03-3114169849core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-012025-03-3114169849core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-012025-03-3114169849core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-012025-03-3114169849core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3114169849core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3114169849core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3114169849core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3114169849core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3114169849core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3114169849core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3114169849core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3114169849core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3114169849core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3014169849core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3014169849core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3014169849core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3014169849core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3014169849core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3014169849core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3014169849core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3014169849core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3014169849bus:Director12024-07-012025-03-31

COLLECTIVE PROPERTY DELTA LTD

Registered Number
14169849
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

COLLECTIVE PROPERTY DELTA LTD
Company Information
for the period from 1 July 2024 to 31 March 2025

Director

VIVEKANANTHAM, Sayinthen, Dr

Registered Address

Collective Property We Work
5 Merchant Square
London
W2 1AY

Registered Number

14169849 (England and Wales)
COLLECTIVE PROPERTY DELTA LTD
Balance Sheet as at
31 March 2025

Notes

31 Mar 2025

30 Jun 2024

£

£

£

£

Fixed assets
Investments3500,000500,000
500,000500,000
Current assets
Debtors186,020467,020
Cash at bank and on hand4,3257,426
190,345474,446
Creditors amounts falling due within one year(109,506)(109,506)
Net current assets (liabilities)80,839364,940
Total assets less current liabilities580,839864,940
Creditors amounts falling due after one year(622,031)(890,031)
Net assets(41,192)(25,091)
Capital and reserves
Profit and loss account(41,192)(25,091)
Shareholders' funds(41,192)(25,091)
The financial statements were approved and authorised for issue by the Director on 5 June 2025, and are signed on its behalf by:
VIVEKANANTHAM, Sayinthen, Dr
Director
Registered Company No. 14169849
COLLECTIVE PROPERTY DELTA LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Finance costs
Interest expense related to the mortgage would be recognized in the profit and loss account as finance costs in the period in which it accrues, regardless of when it is paid.
Investments
Investment property is included at market fair value. Gains are recognised in the income statement.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
2.Average number of employees

20252024
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 July 24500,000
At 31 March 25500,000
Net book value
At 31 March 25500,000
At 30 June 24500,000
4.Share capital
The company has issued 100 Ordinary Shares, each with a nominal value of £0.001. These shares are fully paid and have been allotted and called up in accordance with the company's Articles of Association.