Collaborative Wealth Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12361941

Collaborative Wealth Limited

Filleted Unaudited Financial Statements

31 December 2025

Collaborative Wealth Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Current assets	196,307	181,698
Prepayments and accrued income	7,462	7,915
	---------	---------
	203,769	189,613

Creditors: amounts falling due within one year	5,023	5,117
	---------	---------
Net current assets	198,746	184,496
	---------	---------
Total assets less current liabilities	198,746	184,496

Accruals and deferred income	79,752	86,214
	---------	---------
	118,994	98,282
	---------	---------

Capital and reserves	118,994	98,282
	---------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr S J Mann	–	–	–
	----	----	----

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr S J Mann	3,156	( 3,156)	–
	-------	-------	----

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

Mr S J Mann
Director

Company registration number: 12361941

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.