Kollective Ltd - Period Ending 2025-03-31

Registration number: 13946788

Kollective Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Kollective Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Kollective Ltd

Company Information

Director

Alec Lysak

Registered office

58a Berrymead Gardens
London
W3 8AB

Kollective Ltd

(Registration number: 13946788)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,195	-
Current assets	10,105	1,969
Creditors: Amounts falling due within one year	(8,086)	(1,643)
Net current assets	2,019	326
Total assets less current liabilities	4,214	326
Accruals and deferred income	(375)	(325)
	3,839	1
Capital and reserves	3,839	1

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025

Alec Lysak
Director

Kollective Ltd

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58a Berrymead Gardens
London
W3 8AB

These financial statements were authorised for issue by the director on 22 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).