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Registered Number 16114683

THE PE COLLECTIVE LTD

Micro-entity Accounts

31 December 2025

## THE PE COLLECTIVE LTD Registered Number 16114683

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 3
Current Assets |  | 150,660
Creditors: amounts falling due within one year |  | (166,013)
Net current assets (liabilities) |  | (15,353)
Total assets less current liabilities |  | (15,350)
Total net assets (liabilities) |  | (15,350)
Capital and reserves |  | (15,350)

- For the year ending 31 December 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 March 2026

And signed on their behalf by:
Ms E Utrera, Director
Mrs H Thomas, Director

## THE PE COLLECTIVE LTD Registered Number 16114683

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 3