Registered Number 13148245

NTH COLLECTIVE LIMITED

Micro-entity Accounts

31 January 2026

NTH COLLECTIVE LIMITED Registered Number 13148245

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
2
2
Fixed Assets
-
-
Current Assets
-
2
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,819)
0
Net current assets (liabilities)
(11,819)
2
Total assets less current liabilities
(11,817)
4
Creditors: amounts falling due after more than one year
0
(15,417)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(11,817)
(15,413)
Capital and reserves
(11,817)
(15,413)
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 October 2026

And signed on their behalf by:
Shivani Sasidharan, Director

NTH COLLECTIVE LIMITED Registered Number 13148245

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Other accounting policies
A. Prior-period correction: The 2025 comparative figures have been restated to remove an erroneously recognised creditor balance of £31,430. Creditors falling due within one year have decreased by £31,430, with a corresponding increase in capital and reserves.

B. The company did not trade during either year ended 31 January 2025 or 31 January 2026. It remained registered while an outstanding bank loan was being dealt with. The directors acted solely as office holders and were not employees; the average number of employees was therefore nil in both years.