Company registration number 15252033 (England and Wales)
THE BACKROOM COLLECTIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
THE BACKROOM COLLECTIVE LTD
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,940
1,384
Current assets
250,724
106,889
Prepayments and accrued income
1,034
953
Creditors: amounts falling due within one year
(116,271)
(25,757)
Net current assets
135,487
82,085
Total assets less current liabilities
137,427
83,469
Accruals and deferred income
(103,135)
(60,437)
Net assets
34,292
23,032
Capital and reserves
34,292
23,032
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
The Backroom Collective Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Level 5a, Maple House, 149 Tottenham Court Road, London, W1T 7NF.
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE BACKROOM COLLECTIVE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 June 2026
Miss F E Stones
Director
Company registration number 15252033 (England and Wales)