Registered number
14238395
NO.25 CAPITAL LTD
Filleted Accounts
31 July 2024
NO.25 CAPITAL LTD
Registered number: 14238395
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,154,549 1,087,669
Current assets 3,938 2,348
Net current assets 3,938 2,348
Total assets less current liabilities 1,158,487 1,090,017
Creditors: amounts falling due after more than one year (1,195,924) (1,124,928)
Accruals and deferred income (216) (706)
Net liabilities (37,653) (35,617)
Capital and reserves (37,653) (35,617)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Fairfield Road, Uxbridge, England, UB8 1AY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
There is a charge held against the company assets of £805,054.
Connor Imran Choudhury
Director
Approved by the board on 30 September 2024
NO.25 CAPITAL LTD 14238395 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Connor Imran Choudhury No description of principal activity 14238395 2022-07-16 2023-07-31 14238395 core:AfterOneYear 2023-07-31 14238395 2023-08-01 2024-07-31 14238395 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14238395 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14238395 countries:England 2023-08-01 2024-07-31 14238395 bus:Director40 2023-08-01 2024-07-31 14238395 bus:Micro-entities 2023-08-01 2024-07-31 14238395 bus:FilletedAccounts 2023-08-01 2024-07-31 14238395 2024-07-31 14238395 core:AfterOneYear 2024-07-31 14238395 2023-07-31 iso4217:GBP xbrli:pure