1 February 2025 false No description of principal activity Taxfiler 2024.6 15285937business:PrivateLimitedCompanyLtd2025-02-012026-01-31 152859372025-01-31 152859372025-02-012026-01-31 15285937business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 15285937business:FilletedAccounts2025-02-012026-01-31 152859372026-01-31 15285937business:Director12025-02-012026-01-31 15285937business:Director22025-02-012026-01-31 15285937business:Director32025-02-012026-01-31 15285937business:RegisteredOffice2025-02-012026-01-31 152859372025-01-31 15285937core:WithinOneYear2026-01-31 15285937core:WithinOneYear2025-01-31 15285937countries:EnglandWales2025-02-012026-01-31 152859372023-11-152025-01-31 15285937business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15285937 (England and Wales)
Onward Collective Limited Unaudited accounts for the year ended 31 January 2026
Onward Collective Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Onward Collective Limited Company Information for the year ended 31 January 2026
Directors
Philip Bassot Anna Maria Ohrling James Callum Towler
Company Number
15285937 (England and Wales)
Registered Office
164 Field End Road Middlesex HA51RH United Kingdom
- 3 -
Onward Collective Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
7,421 
61,762 
Creditors: amounts falling due within one year
(1,050)
(13,345)
Net current assets
6,371 
48,417 
Total assets less current liabilities
6,371 
48,417 
Accruals and deferred income
- 
(5,049)
Net assets
6,371 
43,368 
Capital and reserves
6,371 
43,368 
NOTES TO THE ACCOUNTS
1 Statutory information
Onward Collective Limited is a private company, limited by shares, registered in England and Wales, registration number 15285937. The registered office is 164 Field End Road, Middlesex, HA51RH, United Kingdom.
2 Directors' advances, credit and guarantees
There were no movements on the Directors' Loan Accounts during the year. The balances brought forward from the previous year remained unchanged at the year end, with the company owing £350 to each of the three directors, giving a total amount due to directors of £1,050. No interest was charged on the Directors' Loan Accounts during the year.
3 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 January 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 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 23 October 2026
Anna Maria Ohrling Director Company Registration No. 15285937
- 4 -