CULINARY COLLECTIVE LTD

Company Registration Number:
15117546 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 05 September 2023

End date: 31 December 2024

CULINARY COLLECTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CULINARY COLLECTIVE LTD

Balance sheet

As at 31 December 2024


Notes
16 months to 31 December 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 273,259
Tangible assets: 4 475,923
Total fixed assets: 749,182
Current assets
Stocks: 92,744
Debtors:   127,918
Cash at bank and in hand: 1,800
Investments:   147,984
Total current assets: 370,446
Creditors: amounts falling due within one year:   (373,627)
Net current assets (liabilities): (3,181)
Total assets less current liabilities: 746,001
Creditors: amounts falling due after more than one year:   (1,033,096)
Total net assets (liabilities): (287,095)
Capital and reserves
Called up share capital: 10,333
Share premium account: 49,665
Profit and loss account: (347,093)
Shareholders funds: (287,095)

The notes form part of these financial statements

CULINARY COLLECTIVE LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2025
and signed on behalf of the board by:

Name: James Beaumont
Status: Director

The notes form part of these financial statements

CULINARY COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Basis of Preparation and Delivery – The financial statements are prepared in accordance with FRS 102 Section 1A and the special provisions of Part 15 of the Companies Act 2006 applicable to small companies and are delivered to the Registrar pursuant to Section 444. Omissions on Delivery – On delivery, the Profit and Loss Account (Section 444(5A)) and the Directors’ Report (Section 444(5)) are omitted. Going Concern – The financial statements are prepared on a going concern basis. The directors have considered the company’s net liabilities position and confirm they have received assurances of continued financial support from related parties; on this basis the going concern basis is appropriate. First Accounts – These are the company’s first financial statements; no comparative figures are presented.

CULINARY COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

16 months to 31 December 2024
Average number of employees during the period 3

CULINARY COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
Additions 273,259
At 31 December 2024 273,259
Net book value
At 31 December 2024 273,259

CULINARY COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
Additions 475,923
At 31 December 2024 475,923
Net book value
At 31 December 2024 475,923