REGISTERED NUMBER: 10735904 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

COLLECTIVE INSPIRATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs T L Sarwar

REGISTERED OFFICE:

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

BUSINESS ADDRESS:

Woodland Place

Hurricane Way

Wickford

Essex

SS11 8YB

REGISTERED NUMBER:

10735904 (England and Wales)

ACCOUNTANTS:

A.R. Lee & Co.

Chartered Accountants

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

FIXED ASSETS

Tangible assets

4

5,467

4,570

CURRENT ASSETS

Debtors

5

17,529

17,971

Cash at bank

21,671

20,045

39,200

38,016

CREDITORS

Amounts falling due within one year

6

78,310

75,219

NET CURRENT LIABILITIES

(39,110

)

(37,203

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(33,643

)

(32,633

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(33,743

)

(32,733

)

SHAREHOLDERS' FUNDS

(33,643

)

(32,633

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 November 2025 and were signed by:

Mrs T L Sarwar - Director

1.	STATUTORY INFORMATION

Collective Inspirations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on reducing balance

Going concern

Notwithstanding the deficiency of net current assets as at the year end as shown in the balance sheet, the director is confident the company can continue to meet all liabilities as they fall due, as a result of her continued financial support to the company.

Taxation

No liability to tax, either current or deferred, arises for the period.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 May 2024

7,462

Additions

1,432

At 30 April 2025

8,894

DEPRECIATION

At 1 May 2024

2,892

Charge for year

535

At 30 April 2025

3,427

NET BOOK VALUE

At 30 April 2025

5,467

At 30 April 2024

4,570

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

17,273

17,811

Other debtors

256

160

17,529

17,971

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

3,968

4,019

Taxation and social security

2,437

2,608

Other creditors

71,905

68,592

78,310

75,219

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

100

Ordinary

£1

100

100