The Collective Ecommerce Ltd

Dormant Financial Statements
for the period ended 31 December 2025

Company registration number 16008125

(England and Wales)

Statement of Financial Position

As at 31 December 2025

Notes

2025

£

Current assets

Debtors

4

100

Net current assets (liabilities)

100

Total assets less current liabilities

100

Net assets (liabilities)

100

Capital and reserves

Called up share capital

5

100

Total equity

100

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2026 and are signed on its behalf by:

Kightley, Samuel

Director

Company registration number 16008125

Notes to the Financial Statements

For the period 9 October 2024 to 31 December 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

2.3. Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

3. Employees

The average number of employees during the year was 3.

4. Debtors

2025

£

Other debtors

100

Total due within one year

100

Total due after one year

-

Total

100

5. Share capital

2025

£

Allotted, called up and fully paid

Ordinary shares of £1 each

100

Total

100

Registered office	Unit C17 Kestrel Business Centre Private Road 2
	Colwick Industrial Estate
	Nottingham
	NG4 2JR

Accountant	Jon Dawson & Co Limited
	Unit C17 Kestrel Business Centre
	Private Road 2
	Colwick Industrial Estate
	Nottingham
	Nottinghamshire
	NG4 2JR