Registered number
10291652
Collective 3 Consultancy Limited
Filleted Accounts
31 December 2025

Collective 3 Consultancy Limited
Registered number: | 10291652
Balance Sheet
as at 31 December 2025
31/12/25 | 31/1/25
£ | £
Fixed assets |  |  |  | 71,508 |  |  | 33,427
Current assets |  |  | 31,200 |  |  | 13,041
Creditors: amounts falling due within one year |  |  | (70,790) |  |  | (32,858)
Net current liabilities |  |  |  | (39,590) |  |  | (19,817)
Total assets less current liabilities |  |  |  | 31,918 |  |  | 13,610
Accruals and deferred income |  |  |  | (2,808) |  |  | (2,113)
Net assets |  |  |  | 29,110 |  |  | 11,497
Capital and reserves |  |  |  | 29,110 |  |  | 11,497
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6 Clawthorpe Hall Business Centre, Clawthorpe, Carnforth, England, LA6 1NU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Newell
Director
Approved by the board on 26 June 2026

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