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Company registration number:
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12652815
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The Den Collective Ltd
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Balance sheet
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as at 31 March 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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-
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1,647
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Current assets
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13,934
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14,938
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Creditors: amounts falling due within one year
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(13,897)
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(14,887)
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Net current assets
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37
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51
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NET ASSETS
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37
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1,698
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CAPITAL AND RESERVES
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37
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1,698
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Notes
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1
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Company information
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The Den Collective Ltd is a private company registered in England and Wales. Its registered number is 12652815. The company is limited by shares. Its registered office is 11 Queensway, Bidford-On-Avon, Alcester, Warwickshire, B50 4BA.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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The financial statements have been prepared in accordance with the micro-entity provisions.
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Signed by:
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Mr S Weatherhead, Director
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27 July 2026
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1
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