Company Registration No. 15747574 (England and Wales)
The Thirty Eight Collective Ltd
Unaudited accounts
for the year ended 31 May 2026
The Thirty Eight Collective Ltd
Unaudited accounts
Contents
The Thirty Eight Collective Ltd
Company Information
for the year ended 31 May 2026
Directors
Carla Louise Griffin
Daniel James Sherman
Company Number
15747574 (England and Wales)
Registered Office
20 Wenlock Road
London
N1 7GU
England
Accountants
Seed Accounting Solutions
Ash House Business Centre
8 Second Cross Road
Twickenham
TW2 5RF
The Thirty Eight Collective Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
21,286
15,470
Creditors: amounts falling due within one year
(7,469)
(5,910)
Net current assets
19,896
9,560
Called up share capital
10
10
Profit and loss account
21,206
10,549
Shareholders' funds
21,216
10,559
For the year ending 31 May 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 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 of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Carla Louise Griffin
Director
Company Registration No. 15747574
The Thirty Eight Collective Ltd
Notes to the Accounts
for the year ended 31 May 2026
The Thirty Eight Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 15747574. The registered office is 20 Wenlock Road, London, N1 7GU, 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:
Computer equipment
33.33% On Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
79
-
The Thirty Eight Collective Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,432
2,439
Loans from directors
4,156
2,590
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).