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Company Registration No. 15898813 (England and Wales)
Reform Collective Ltd Unaudited accounts for the period from 15 August 2024 to 31 August 2025
Reform Collective Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Reform Collective Ltd Company Information for the period from 15 August 2024 to 31 August 2025
Director
Nicola Marjorie Carroll
Company Number
15898813 (England and Wales)
Registered Office
117 Mercury House Waterloo Road Waterloo London SE1 8UL United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Reform Collective Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
464
Current assets
Cash at bank and in hand
5
Creditors: amounts falling due within one year
5
(4,579)
Net current liabilities
(4,574)
Net liabilities
(4,110)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(4,111)
Shareholders' funds
(4,110)
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2026 and were signed on its behalf by
Nicola Marjorie Carroll Director Company Registration No. 15898813
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Reform Collective Ltd Notes to the Accounts for the period from 15 August 2024 to 31 August 2025
1
Statutory information
Reform Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 15898813. The registered office is 117 Mercury House, Waterloo Road, Waterloo, London, SE1 8UL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line Method - 33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 15 August 2024
-
Additions
696
At 31 August 2025
696
Depreciation
Charge for the period
232
At 31 August 2025
232
Net book value
At 31 August 2025
464
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Reform Collective Ltd Notes to the Accounts for the period from 15 August 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
3,801
Accruals
778
4,579
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 0.
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