Collaborative Equity LLP OC387282 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is business advisory. Digita Accounts Production Advanced 6.30.9574.0 true OC387282 2025-04-01 2026-03-31 OC387282 2026-03-31 OC387282 core:AfterOneYear 2026-03-31 OC387282 core:WithinOneYear 2026-03-31 OC387282 bus:Micro-entities 2025-04-01 2026-03-31 OC387282 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 OC387282 bus:FilletedAccounts 2025-04-01 2026-03-31 OC387282 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC387282 bus:RegisteredOffice 2025-04-01 2026-03-31 OC387282 bus:PartnerLLP1 2025-04-01 2026-03-31 OC387282 bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC387282 countries:AllCountries 2025-04-01 2026-03-31 OC387282 2024-04-01 2025-03-31 OC387282 2025-03-31 OC387282 core:AfterOneYear 2025-03-31 OC387282 core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: OC387282

Collaborative Equity LLP

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Collaborative Equity LLP

(Registration number: OC387282)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

26,314

58,147

Current assets

8,291

63,618

Creditors: Amounts falling due within one year

(3,100)

(65,224)

Net current assets/(liabilities)

5,191

(1,606)

Total assets less current liabilities

31,505

56,541

Creditors: Amounts falling due after more than one year

-

(1,667)

Accruals and deferred income

(1,334)

(1,334)

Net assets attributable to members

30,171

53,540

Represented by:

Loans and other debts due to members

30,171

53,540

 

30,171

53,540

Total members' interests

Loans and other debts due to members

30,171

53,540

 

30,171

53,540

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
Darwin House
19 Parson Street
Banbury
Oxon
OX15 5LY

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000.

These financial statements have been prepared using the historical cost convention.

 

Collaborative Equity LLP

(Registration number: OC387282)
Balance Sheet as at 31 March 2026

2

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £18,667 (2025 - £34,667). Financial commitments comprise rent payable under the terms of a lease agreement.

3

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2025 - 2).

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and delivered in accordance with the provision applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2026 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Collaborative Equity LLP (registered number OC387282) were approved by the Board and authorised for issue on 21 October 2026. They were signed on behalf of the limited liability partnership by:


Mr G J Chick
Designated member