COLLECTIVE MOTION BREWING COMPANY LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	LENARTOWICZ, Tomasz
	SMITH, Dominic


Registered Number	12975454 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	29,497	39,409

Current Assets	165,915	292,212
Prepayments and accrued income	3,180	3,180
Creditors amounts falling due within one year	(86,289)	(122,891)
Net current assets (liabilities)	82,806	172,501

Total assets less current liabilities	112,303	211,910

Creditors amounts falling due after one year	-	(1,616)
Net assets (liabilities)	112,303	210,294
Capital and reserves	112,303	210,294

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2026, and are signed on its behalf by:

SMITH, Dominic
Director
Registered Company No. 12975454