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Colectiv Ltd

Unaudited financial statements for the period from 06 November 2023 to 31 March 2025


Company information

Colectiv Ltd is a private company limited by shares, registered in England and Wales, registered number 15264167.

The company's registered office is: Henleaze House, 13 Harbury Road, Bristol, BS9 4PN, United Kingdom.

Balance Sheet

as at 31 March 2025

17 months to
31 Mar 25
£ £
Fixed assets 1,577.35
Current assets 32,692.38
Creditors: amounts falling due within one year (22,663.38)
Net current assets / (liabilities) 10,029.00
Total assets less current liabilities 11,606.35
Net assets 11,606.35
Capital and reserves 11,606.35

For the period from 06 November 2023 to 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Stewart Kettle
19 June 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 3.