1 October 2024 false No description of principal activity Taxfiler 2024.6 12190918business:PrivateLimitedCompanyLtd2024-10-012025-09-30 121909182024-09-30 121909182024-10-012025-09-30 12190918business:AuditExemptWithAccountantsReport2024-10-012025-09-30 12190918business:FilletedAccounts2024-10-012025-09-30 121909182025-09-30 12190918business:Director12024-10-012025-09-30 12190918business:RegisteredOffice2024-10-012025-09-30 121909182024-09-30 12190918core:WithinOneYear2025-09-30 12190918core:WithinOneYear2024-09-30 12190918core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12190918core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12190918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12190918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12190918core:PreviouslyStatedAmount2025-09-30 12190918core:PreviouslyStatedAmount2024-09-30 12190918business:SmallEntities2024-10-012025-09-30 12190918countries:EnglandWales2024-10-012025-09-30 12190918core:FurnitureFittings2024-10-012025-09-30 12190918core:ComputerEquipment2024-10-012025-09-30 12190918core:FurnitureFittings2024-09-30 12190918core:ComputerEquipment2024-09-30 12190918core:FurnitureFittings2025-09-30 12190918core:ComputerEquipment2025-09-30 121909182023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12190918 (England and Wales)
Collective Community Planning Limited Unaudited accounts for the year ended 30 September 2025
Collective Community Planning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Collective Community Planning Limited Company Information for the year ended 30 September 2025
Director
Mrs Louise Jane Cornell 
Company Number
12190918 (England and Wales)
Registered Office
13 The Close Norwich Norfolk NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Collective Community Planning Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,264 
8,842 
Current assets
Debtors
5
4,197 
3,897 
Cash at bank and in hand
97,838 
71,686 
102,035 
75,583 
Creditors: amounts falling due within one year
6
(60,205)
(44,812)
Net current assets
41,830 
30,771 
Net assets
49,094 
39,613 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
49,092 
39,611 
Shareholders' funds
49,094 
39,613 
For the year ending 30 September 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 16 June 2026 and were signed on its behalf by
Mrs Louise Jane Cornell  Director Company Registration No. 12190918
- 4 -
Collective Community Planning Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Collective Community Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 12190918. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, England.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets and depreciation
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
- 5 -
Collective Community Planning Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
10,145 
8,595 
18,740 
Additions
377 
2,592 
2,969 
At 30 September 2025
10,522 
11,187 
21,709 
Depreciation
At 1 October 2024
4,349 
5,549 
9,898 
Charge for the year
1,495 
3,052 
4,547 
At 30 September 2025
5,844 
8,601 
14,445 
Net book value
At 30 September 2025
4,678 
2,586 
7,264 
At 30 September 2024
5,796 
3,046 
8,842 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,197 
3,897 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,742 
4,040 
Trade creditors
10 
- 
Taxes and social security
13,455 
7,866 
Loans from directors
23,498 
32,906 
Deferred income
19,500 
- 
60,205 
44,812 
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 6 -