Collaborative Architecture Limited

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	K Brown
	J Holt


Registered Address	55 Dulverton Court Adderstone Crescent
	Newcastle Upon Tyne
	NE2 2HS


Registered Number	12662381 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	3,680	5,111

Current Assets	44,541	71,225
Prepayments and accrued income	2,471	-
Creditors amounts falling due within one year	(19,822)	(29,636)
Net current assets (liabilities)	27,190	41,589

Total assets less current liabilities	30,870	46,700

Accruals and deferred income	(5,757)	(19,046)
Net assets (liabilities)	25,113	27,654
Capital and reserves	25,113	27,654

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 2 (previous period: 2).
Directors advances, credits and guarantees
An advance to a director that was made during the previous year by way of loan which had no fixed terms as to interest or repayment has been repaid during the year. The balance outstanding at 30 June 2025 was £nil (2024 £6,483).

The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2026, and are signed on its behalf by:

J Holt
Director
Registered Company No. 12662381