Registered number
13940643
WATERMELON COLLECTIVE LTD
Accounts
1 January 2026

WATERMELON COLLECTIVE LTD
Registered number: | 13940643
Balance Sheet
as at 1 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Called up share capital not paid |  |  |  | 10,001 |  |  | 10,001
Current assets |  |  | 7,287 |  |  | 15
Creditors: amounts falling due within one year |  |  | (5,270) |  |  | (1,270)
Net current assets/(liabilities) |  |  |  | 2,017 |  |  | (1,255)
Total assets less current liabilities |  |  |  | 12,018 |  |  | 8,746
Accruals and deferred income |  |  |  | (2,943) |  |  | (100)
Net assets |  |  |  | 9,075 |  |  | 8,646
Capital and reserves |  |  |  | 9,075 |  |  | 8,646
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street Shelton Street, London, England, WC2H 9JQ .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Madeline Amy Helena ST CLAIR BAKER
Director
Approved by the board on 16 February 2026

WATERMELON COLLECTIVE LTD
Detailed balance sheet items
as at 1 January 2026
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2026 |  |  | 2025
£ | £
Current assets
Cash at bank and in hand | 7,287 |  |  | 15
Creditors: amounts falling due within one year
Corporation tax | 101 |  |  | -
Other creditors | 5,169 |  |  | 1,270
|  | 5,270 |  |  | 1,270
Accruals and deferred income
Accruals | 2,943 |  |  | 100
Capital and reserves
Profit and loss account | 9,075 |  |  | 8,646
Profit and loss account
Brought forward | 8,646 |  |  | 8,232
Profit | 429 |  |  | 414
|  | 9,075 |  |  | 8,646

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