REGISTERED NUMBER: 11624085 (England and Wales)

MANCHESTER CERAMICS COLLECTIVE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms R Morris

Ms S Crosby

Ms S Fraser

REGISTERED OFFICE:

6 Lillian Street

Old Trafford

Manchester

M16 9QD

REGISTERED NUMBER:

11624085 (England and Wales)

ACCOUNTANTS:

Clarke Nicklin LLP

Chartered Accountants

Clarke Nicklin House

Brooks Drive

Cheadle Royal Business Park

Cheadle

Cheshire

SK8 3TD

FIXED ASSETS

Tangible assets

4

3,366

4,038

CURRENT ASSETS

Debtors

5

8

8

Cash at bank

3,872

2,725

3,880

2,733

CREDITORS

Amounts falling due within one year

6

2,073

2,593

NET CURRENT ASSETS

1,807

140

TOTAL ASSETS LESS CURRENT LIABILITIES

5,173

4,178

RESERVES

Income and expenditure account

5,173

4,178

5,173

4,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by:

Ms R Morris - Director

1.	STATUTORY INFORMATION

Manchester Ceramics Collective Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 November 2024

9,003

Additions

450

At 31 October 2025

9,453

DEPRECIATION

At 1 November 2024

4,965

Charge for year

1,122

At 31 October 2025

6,087

NET BOOK VALUE

At 31 October 2025

3,366

At 31 October 2024

4,038

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

8

8

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

1

Directors' current accounts

216

216

Accrued expenses

1,857

2,376

2,073

2,593

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

8,640

8,640

Between one and five years

17,280

-

25,920

8,640

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms R Morris.