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# PHASE COLLECTIVE C.I.C.

## Company limited by guarantee

## Company Registration Number:
15951044 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 11 September 2024

## End date: 30 September 2025

# PHASE COLLECTIVE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# PHASE COLLECTIVE C.I.C.

## Profit And Loss Account

for the Period Ended 30 September 2025

| 13 months to 30 September 2025
--- | ---
| £
Turnover: | 22,744 |
Cost of sales: | ( 22,832 ) |
Gross profit(or loss): | (88)
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | (88)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (88)
Tax: | 0 |
Profit(or loss) for the financial year: | (88)

# PHASE COLLECTIVE C.I.C.

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 17,565 |
Investments: |  | 0 |
Total fixed assets: |  | 17,565
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 380 |
Investments: |  | 0 |
Total current assets: |  | 380
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 380
Total assets less current liabilities: |  | 17,945
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 17,945
Members' funds
Profit and loss account: |  | 17,945 |
Total members' funds: |  | 17,945

The notes form part of these financial statements

# PHASE COLLECTIVE C.I.C.

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 June 2026
and signed on behalf of the board by:

Name: Jasper Millward-Sdougos
Status: Director

The notes form part of these financial statements

# PHASE COLLECTIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PHASE COLLECTIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 0 |

# PHASE COLLECTIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 17,565 |  |  |  |  | 17,565
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 | 17,565 |  |  |  |  | 17,565
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 September 2025 | 17,565 |  |  |  |  | 17,565

# COMMUNITY INTEREST ANNUAL REPORT

### PHASE COLLECTIVE C.I.C.

### Company Number: 15951044 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Discounted and free sound and light equipment provided for events in London. Supporting marginalised and under-represented groups.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 June 2026

And signed on behalf of the board by:
Name: Jasper Millward-Sdougos
Status: Director