The ADF Collective Ltd

(formerly SKIN BY ALICE LTD)

Registered Number
12083752
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	DRING-FERN, Alice


Registered Number	12083752 (England and Wales)

The ADF Collective Ltd

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	24,708	31,466

Current Assets	4,153	2,866
Creditors amounts falling due within one year	(27,931)	(20,351)
Net current assets (liabilities)	(23,778)	(17,485)

Total assets less current liabilities	930	13,981

Creditors amounts falling due after one year	(21,477)	(32,593)
Provisions for liabilities	(3,706)	(5,643)
Accruals and deferred income	(364)	(1,140)
Net assets (liabilities)	(24,617)	(25,395)
Capital and reserves	(24,617)	(25,395)

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 5 November 2025, and are signed on its behalf by:

DRING-FERN, Alice
Director
Registered Company No. 12083752