Company Registration No. 15003805 (England and Wales)
The Shop Collective Limited
Unaudited accounts
for the year ended 31 July 2025
The Shop Collective Limited
Annual report and unaudited accounts
for the year ended 31 July 2025
The Shop Collective Limited
Company Information
for the year ended 31 July 2025
Directors
Luke Simeon Spencer
Nathaniel Skeels
Thomas Ethan Gilfillan
Company Number
15003805 (England and Wales)
Registered Office
85a Blackheath Road
London
London
SE10 8PD
England
Accountants
Chilli Accounting Ltd
60 Kilpin Green
Newport Pagnell
MK16 9LY
The Shop Collective Limited
Statement of Financial Position
as at 31 July 2025
Current assets
237,636
159,016
Prepayments and accrued income
914
393
Creditors: amounts falling due within one year
(146,220)
(124,581)
Net current assets
92,330
34,828
Total assets less current liabilities
104,468
40,215
Accruals and deferred income
(1,853)
(1,933)
Capital and reserves
102,615
38,282
The Shop Collective Limited is a private company, limited by shares, registered in England and Wales, registration number 15003805. The registered office is 85a Blackheath Road, London, London, SE10 8PD, England.
2 Directors' advances, credit and guarantees
There were no Directors' advances, credit or guarantees during the year.
3 Guarantees and other financial commitments
There were no capital commitments, contingent liabilities or other financial commitments at year end.
4 Average number of employees
During the year the average number of employees was 3 (2024: 3).
The Shop Collective Limited
Statement of Financial Position
as at 31 July 2025 (continued)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2025
Luke Simeon Spencer
Director
Company Registration No. 15003805