Company Registration No. 08630604 (England and Wales)
WE3 COLLECTIVE LIMITED
Unaudited accounts
for the year ended 28 December 2025
WE3 COLLECTIVE LIMITED
Unaudited accounts
Contents
WE3 COLLECTIVE LIMITED
Company Information
for the year ended 28 December 2025
Company Number
08630604 (England and Wales)
Registered Office
WINDMILL STUDIOS
54 KIMPTON AVENUE
BRENTWOOD
ESSEX
CM15 9HA
ENGLAND
Accountants
AW Accountancy & Bookkeeping
Kingfisher House
21-23 Elmfield Road
Bromley
BR1 1LT
WE3 COLLECTIVE LIMITED
Statement of financial position
as at 28 December 2025
Cash at bank and in hand
10,013
37,505
Creditors: amounts falling due within one year
(8,949)
(20,474)
Net current assets
8,406
34,369
Total assets less current liabilities
10,033
35,191
Creditors: amounts falling due after more than one year
(2,020)
(7,081)
Called up share capital
100
100
Profit and loss account
7,913
28,010
Shareholders' funds
8,013
28,110
For the year ending 28 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2026 and were signed on its behalf by
P Gale
Director
Company Registration No. 08630604
WE3 COLLECTIVE LIMITED
Notes to the Accounts
for the year ended 28 December 2025
WE3 COLLECTIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08630604. The registered office is WINDMILL STUDIOS, 54 KIMPTON AVENUE, BRENTWOOD, ESSEX, CM15 9HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 December 2024
2,628
1,510
4,138
At 28 December 2025
2,628
3,072
5,700
At 29 December 2024
2,260
1,056
3,316
Charge for the year
92
665
757
At 28 December 2025
2,352
1,721
4,073
At 28 December 2025
276
1,351
1,627
At 28 December 2024
368
454
822
WE3 COLLECTIVE LIMITED
Notes to the Accounts
for the year ended 28 December 2025
Amounts falling due within one year
Other debtors
7,342
10,342
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,171
19,704
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).