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# COLLECTIVE MUSIC SOC LTD

## Company limited by guarantee

## Company Registration Number:
13413300 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# COLLECTIVE MUSIC SOC LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# COLLECTIVE MUSIC SOC LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 2 Rectory Lane Capenhurst Chester GBR CH1 6HN
Company Registration Number: |  | 13413300 (England and Wales)

# COLLECTIVE MUSIC SOC LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 347 | 660
Cost of Materials | ( 347 ) | ( 660 )
Surplus or (Deficit) for Period | 0 | 0

# COLLECTIVE MUSIC SOC LTD

## Company limited by guarantee

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# COLLECTIVE MUSIC SOC LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 May 2025 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 9 October 2025
And Signed On Behalf Of The Board By:

Name: Craig Sapio
Status: Director

The notes form part of these financial statements

# COLLECTIVE MUSIC SOC LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# COLLECTIVE MUSIC SOC LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No