The Glitch Collective Ltd.

Registered number: 11078723

	2025	2024
	£	£
Fixed assets	29,137	23,822

Current assets	22,016	16,592
Prepayments and accrued income	1,214	192
Creditors: Amounts Falling Due Within One Year	(7,474 )	(2,280 )

NET CURRENT ASSETS	15,756	14,504

TOTAL ASSETS LESS CURRENT LIABILITIES	44,893	38,326

Creditors: Amounts Falling Due After More Than One Year	(18,595 )	(20,625 )
Accruals and deferred income	(2,100 )	(7,050 )

NET ASSETS	24,198	10,651

CAPITAL AND RESERVES	24,198	10,651

Notes

1. General Information

The Glitch Collective Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11078723 . The registered office is 86b Wallis Road Unit 26, Grow Studios , London, E9 5LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	26,799	28,879
Later than one year and not later than five years	11,318	11,117

	38,117	39,996

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Szymon Wyrzykowski	6	(649 )	-	-	(643 )

The above loan is unsecured, interest free and repayable on demand. The loan was fully repaid within nine months of the year end.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Szymon Wyrzykowski

Director

30/12/2025