Collective Property Beta Ltd

Registered number: 12630187

	2025	2024
	£	£
Fixed assets	895,860	895,860

Current assets	1,080	12,626
Prepayments and accrued income	75	-
Creditors: Amounts Falling Due Within One Year	(624 )	(4,373 )

NET CURRENT ASSETS	531	8,253

TOTAL ASSETS LESS CURRENT LIABILITIES	896,391	904,113

Creditors: Amounts Falling Due After More Than One Year	(919,724 )	(892,824 )
Accruals and deferred income	-	(12,000 )

NET LIABILITIES	(23,333 )	(711 )

CAPITAL AND RESERVES	(23,333 )	(711 )

Notes

1. General Information

Collective Property Beta Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12630187 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

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

For the year ending 31 October 2025 the company 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 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

Mr Ajerthan Sivayoganathan

Director

07/01/2026