The Doc Collective Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11812553

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		301		325

		301		325
Creditors: Amounts Falling Due Within One Year	4	(11,832 )		(10,704 )

NET CURRENT ASSETS (LIABILITIES)			(11,531 )		(10,379 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,531 )		(10,379 )

NET LIABILITIES			(11,531 )		(10,379 )

CAPITAL AND RESERVES
Called up share capital	5		300		300
Profit and Loss Account			(11,831 )		(10,679 )

SHAREHOLDERS' FUNDS			(11,531)		(10,379)

For the year ending 28 February 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Victoria Burns

Director

03/11/2026

The notes on page 2 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% straight line

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2025	1,975

As at 28 February 2026	1,975

Depreciation
As at 1 March 2025	1,975

As at 28 February 2026	1,975

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	-

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	(1 )
Accruals and deferred income	150	150
Directors' loan accounts	11,683	10,555

	11,832	10,704

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	300	300