Collectible Couture Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08298246

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		264		352

			264		352
CURRENT ASSETS
Debtors	5	10,190		13,199
Cash at bank and in hand		382		381

		10,572		13,580
Creditors: Amounts Falling Due Within One Year	6	(5,297 )		(4,138 )

NET CURRENT ASSETS (LIABILITIES)			5,275		9,442

TOTAL ASSETS LESS CURRENT LIABILITIES			5,539		9,794

Creditors: Amounts Falling Due After More Than One Year	7		(16,823 )		(16,823 )

NET LIABILITIES			(11,284 )		(7,029 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(11,286 )		(7,031 )

SHAREHOLDERS' FUNDS			(11,284)		(7,029)

Page 1

Page 2

Collectible Couture Ltd

Balance Sheet (continued)

As At 31 March 2024

For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Leach

Director

27/08/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Collectible Couture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08298246 . The registered office is 15 Little Street Guildford Surrey, GU2 9QG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing Balance Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2023	3,406

As at 31 March 2024	3,406

Depreciation
As at 1 April 2023	3,054
Provided during the period	88

As at 31 March 2024	3,142

Net Book Value
As at 31 March 2024	264

As at 1 April 2023	352

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	-	(1 )
VAT	1,284	1,284
Other taxes and social security	740	740
Director's loan account	8,166	11,176

	10,190	13,199

Page 3

Page 4

Collectible Couture Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	3,857	3,857
Corporation tax	-	(342 )
Accruals and deferred income	1,440	623

	5,297	4,138

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	16,823	16,823

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2024
	£	£	£	£	£
Mr Richard Leach	11,176	634	(3,645 )	-	8,166

The above loan is unsecured, interest free and repayable on demand.