The Collective Media Production Ltd

Registered number: 09116502

	2025	2024
	£	£
Fixed assets	20,724	17,254

Current assets	13,457	21,190
Creditors: Amounts Falling Due Within One Year	(34,287 )	(31,244 )

NET CURRENT LIABILITIES	(20,830 )	(10,054 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(106 )	7,200

Creditors: Amounts Falling Due After More Than One Year	(14,250 )	(14,452 )
Accruals and deferred income	(800 )	(795 )

NET LIABILITIES	(15,156 )	(8,047 )

CAPITAL AND RESERVES	(15,156 )	(8,047 )

Notes

1. General Information

The Collective Media Production Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09116502 . The registered office is Bayside Business Centre Sovereign Business Centre, 48 Willis Way, Poole, Dorset, BH15 3TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 James Howes

Director

29/04/2026