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# THE COLLECTIVE PRODUCTION LIMITED

## Company Registration Number:
08752083 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# THE COLLECTIVE PRODUCTION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

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

# THE COLLECTIVE PRODUCTION LIMITED

## Company Information

for the Period Ended 31 October 2024

Registered office: |  | 12 Cornwall Road London N18 2QN
Company Registration Number: |  | 08752083 (England and Wales)

# THE COLLECTIVE PRODUCTION LIMITED

## Balance sheet

As at 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 13,674 | 2,368
Net current assets (liabilities): | 13,674 | 2,368
Total assets less current liabilities: | 13,674 | 2,368
Creditors: amounts falling due after more than one year: | ( 11,981 ) | ( 12,226 )
Total net assets (liabilities): | 1,693 | ( 9,858 )
Capital and reserves: | 1,693 | ( 9,858 )

# THE COLLECTIVE PRODUCTION LIMITED

## Balance sheet continued

For the year ending 31 October 2024 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 10 March 2026
And Signed On Behalf Of The Board By:

Name: chance wilson
Status: Director

The notes form part of these financial statements

# THE COLLECTIVE PRODUCTION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Employee Information

  Average number of employees: 1

# THE COLLECTIVE PRODUCTION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Off balance sheet disclosure

  No