2024-07-18 2025-07-31 15846885 COLLECTIVE 46 LTD false 15846885 2024-07-18 2025-07-31 15846885 uk-bus:Director1 2024-07-18 2025-07-31 15846885 uk-bus:AuditExempt-NoAccountantsReport 2024-07-18 2025-07-31 15846885 uk-bus:Micro-entities 2024-07-18 2025-07-31 15846885 uk-bus:FullAccounts 2024-07-18 2025-07-31 15846885 uk-bus:PrivateLimitedCompanyLtd 2024-07-18 2025-07-31 15846885 2024-07-18 15846885 2025-07-31 15846885 2024-07-31 xbrli:pure iso4217:GBP 15846885 2023-07-18 2024-07-31

Company Registration Number: 15846885 (England and Wales)
15846885
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
COLLECTIVE 46 LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
James Alexander Duffy
2024-07-18
COLLECTIVE 46 LTD Unaudited Filleted Financial Statement For 379 days period from 18 July 2024 to 31 July 2025

COLLECTIVE 46 LTD Contents For 379 days period from 18 July 2024 to 31 July 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

COLLECTIVE 46 LTD Company Information For 379 days period from 18 July 2024 to 31 July 2025

Directors |  | James Alexander Duffy
Company number |  | 15846885
Registered office |  | 151 St. Johns Road
|  | London
|  | E17 4JH
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

COLLECTIVE 46 LTD Statement of Financial Position For 379 days period from 18 July 2024 to 31 July 2025

2025-07-31
|  | 2025
|  | £
Fixed assets |  | 1,073
Current assets |  | 23,486
Cash in hand/bank |  | 1,424
Creditors: Amounts falling due within one year |  | (10,681)
Net current assets/(liabilities) |  | 12,805
Total assets less current liabilities |  | 13,879
Net assets/(liabilities) |  | 13,879
Capital and reserves |  | 13,879
Called up share capital |  | 100
Profit and loss account |  | 13,779
Shareholder's fund |  | 13,879
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 151 St. Johns Road, London, E17 4JH.
(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £8,008 to the company, the balance was repaid on 31 October 2025.
(3) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 24 November 2025 and signed on behalf of the board by: 2025-11-24
.............................
James Alexander Duffy (Director)
Company registration number. 15846885