Company Accounts and Tax Online 12320602 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 12320602 2023-04-01 2024-03-31 12320602 2025-03-31 12320602 2024-04-01 2025-03-31 12320602 2024-03-31 12320602 countries:EnglandWales 2024-04-01 2025-03-31 12320602 curr:PoundSterling 2024-04-01 2025-03-31 12320602 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12320602 uk-bus:Micro-entities 2024-04-01 2025-03-31 12320602 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12320602 uk-bus:FullAccounts 2024-04-01 2025-03-31 12320602 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 12320602 uk-bus:Director1 2024-04-01 2025-03-31 12320602 uk-bus:Director1 2024-04-01 12320602 uk-bus:Director1 2025-03-31 12320602 uk-bus:Director2 2024-04-01 2025-03-31 12320602 uk-bus:Director2 2024-04-01 12320602 uk-bus:Director2 2025-03-31 12320602 uk-bus:Director3 2024-04-01 2025-03-31 12320602 uk-bus:Director3 2024-04-01 12320602 uk-bus:Director3 2025-03-31 12320602 core:AfterOneYear 2025-03-31 12320602 core:AfterOneYear 2024-03-31 12320602 core:WithinOneYear 2025-03-31 12320602 core:WithinOneYear 2024-03-31 12320602 core:WithinOneYear 2024-04-01 2025-03-31 12320602 core:AfterOneYear 2025-03-31 12320602 core:AfterOneYear 2024-03-31 12320602 core:AfterOneYear 2024-04-01 2025-03-31 12320602 core:ShareCapital 2025-03-31 12320602 core:ShareCapital 2024-03-31 12320602 core:RevaluationReserve 2025-03-31 12320602 core:RevaluationReserve 2024-03-31 12320602 core:RetainedEarningsAccumulatedLosses 2025-03-31 12320602 core:RetainedEarningsAccumulatedLosses 2024-03-31 12320602 1 2024-04-01 2025-03-31

# THE C-STORE COLLECTIVE LTD

## Company Registration Number:
12320602 (England and Wales)

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

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# THE C-STORE COLLECTIVE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE C-STORE COLLECTIVE LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mike Igoe
|  | Jonathan Rons
|  | John Heagney
Registered office: |  | Holly Lodge Carlton-In-Cleveland Middlesbrough England TS9 7DJ
Company Registration Number: |  | 12320602 (England and Wales)

# THE C-STORE COLLECTIVE LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 45,017 | 36,401
Creditors: amounts falling due within one year: | ( 23,067 ) | ( 16,595 )
Net current assets (liabilities): | 21,950 | 19,806
Total assets less current liabilities: | 21,950 | 19,806
Accruals and deferred income: | ( 26,341 ) | ( 13,841 )
Total net assets (liabilities): | ( 4,391 ) | 5,965
Capital and reserves: | ( 4,391 ) | 5,965

# THE C-STORE COLLECTIVE LTD

## Balance sheet continued

For the year ending 31 March 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 12 November 2025
And Signed On Behalf Of The Board By:

Name: Mike Igoe
Status: Director

The notes form part of these financial statements

# THE C-STORE COLLECTIVE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE C-STORE COLLECTIVE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No