1 January 2025 false No description of principal activity Taxfiler 2024.6 14226589business:PrivateLimitedCompanyLtd2025-01-012025-12-31 142265892024-12-31 142265892025-01-012025-12-31 14226589business:AuditExemptWithAccountantsReport2025-01-012025-12-31 14226589business:FilletedAccounts2025-01-012025-12-31 142265892025-12-31 14226589business:Director12025-01-012025-12-31 14226589business:RegisteredOffice2025-01-012025-12-31 142265892024-12-31 14226589core:WithinOneYear2025-12-31 14226589core:WithinOneYear2024-12-31 14226589countries:EnglandWales2025-01-012025-12-31 142265892024-01-012024-12-31 14226589business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14226589 (England and Wales)
Collective VC Ltd Unaudited accounts for the year ended 31 December 2025
Collective VC Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Collective VC Ltd Company Information for the year ended 31 December 2025
Director
Oliver Bonallack
Company Number
14226589 (England and Wales)
Registered Office
24 Hawgood Street Hawgood Street London E3 3RU England
Accountants
Turnerberry Ltd Office 107 Filwood Green Business Park 1 Filwood Park Lane Bristol BS4 1ET
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Collective VC Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
501 
- 
Current assets
14,859 
(10,577)
Creditors: amounts falling due within one year
(8,400)
- 
Net current assets/(liabilities)
6,459 
(10,577)
Total assets less current liabilities
6,960 
(10,577)
Net assets/(net liabilities)
6,960 
(10,577)
Capital and reserves
6,960 
(10,577)
NOTES TO THE ACCOUNTS
1 Statutory information
Collective VC Ltd is a private company, limited by shares, registered in England and Wales, registration number 14226589. The registered office is 24 Hawgood Street Hawgood Street, London, E3 3RU, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 2025 the company 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 director acknowledges his 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 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.
Approved by the board on 15 August 2026
Oliver Bonallack Director Company Registration No. 14226589
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