AMCollective Ltd

Registered number: 09983597

	2026	2025
	£	£
Fixed assets	278	371

Current assets	114,008	97,618
Creditors: Amounts Falling Due Within One Year	(17,044 )	(15,296 )

NET CURRENT ASSETS	96,964	82,322

TOTAL ASSETS LESS CURRENT LIABILITIES	97,242	82,693

Accruals and deferred income	(1,350 )	(1,215 )

NET ASSETS	95,892	81,478

CAPITAL AND RESERVES	95,892	81,478

Notes

1. General Information

AMCollective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09983597 . The registered office is 3 Lawrence Road, Hampton, Middlesex, TW12 2RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Ana Coates

Director

09/09/2026