The Gathercole Collective Ltd

Registered number: 16115259

Unaudited Financial Statements

For the Period 3 December 2024 to 28 February 2026

Registered number: 16115259

		28 February 2026
		£
Fixed assets		559,606

Current assets		101
Creditors: Amounts Falling Due Within One Year		(320,001 )

NET CURRENT LIABILITIES		(319,900 )

TOTAL ASSETS LESS CURRENT LIABILITIES		239,706

Creditors: Amounts Falling Due After More Than One Year		(173,405 )
Accruals and deferred income		(1,392 )

NET ASSETS		64,909

CAPITAL AND RESERVES		64,909

Notes

1. General Information

The Gathercole Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16115259 . The registered office is 10 Thistledown Drive, Ixworth, Bury St Edmunds, Suffolk, IP31 2NH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

For the period ending 28 February 2026 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 Jacob John Gathercole

Director

05/05/2026