1 August 2025 false No description of principal activity Taxfiler 2024.6 15821929business:PrivateLimitedCompanyLtd2025-08-012026-07-31 158219292025-07-31 158219292025-08-012026-07-31 15821929business:AuditExemptWithAccountantsReport2025-08-012026-07-31 15821929business:FilletedAccounts2025-08-012026-07-31 158219292026-07-31 15821929business:Director12025-08-012026-07-31 15821929business:RegisteredOffice2025-08-012026-07-31 158219292025-07-31 15821929core:WithinOneYear2026-07-31 15821929core:WithinOneYear2025-07-31 15821929countries:EnglandWales2025-08-012026-07-31 158219292024-08-012025-07-31 15821929business:Micro-entities2025-08-012026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15821929 (England and Wales)
Collabcreate Ltd Unaudited accounts for the year ended 31 July 2026
Collabcreate Ltd Annual report and unaudited accounts for the year ended 31 July 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Collabcreate Ltd Company Information for the year ended 31 July 2026
Director
Jessica Lodge
Company Number
15821929 (England and Wales)
Registered Office
26 Greencourt Gardens Croydon Surrey CR0 7LH England
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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Collabcreate Ltd Statement of Financial Position as at 31 July 2026
2026 
2025 
£ 
£ 
Current assets
10,650 
7 
Creditors: amounts falling due within one year
(182)
22,080 
Net current assets
10,468 
22,087 
Total assets less current liabilities
10,468 
22,087 
Accruals and deferred income
(493)
(420)
Net assets
9,975 
21,667 
Capital and reserves
9,975 
21,667 
NOTES TO THE ACCOUNTS
1 Statutory information
Collabcreate Ltd is a private company, limited by shares, registered in England and Wales, registration number 15821929. The registered office is 26 Greencourt Gardens, Croydon, Surrey, CR0 7LH, England.
2 Director's advances, credit and guarantees
Directors Loan account had an opening debit balance of £27,239. The company paid the Director £1.59. The Director injected a £16,423 and £11,000 was written off. Therefore, Directors Loan account has a carried forward credit balance of £182.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 July 2026 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 her 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 26 August 2026
Jessica Lodge Director Company Registration No. 15821929
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