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REGISTERED NUMBER: 08589737 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

40075 LIMITED

40075 LIMITED (Registered number: 08589737)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


40075 LIMITED (Registered number: 08589737)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 2,868 3,325

CURRENT ASSETS 44,151 53,391

PREPAYMENTS AND ACCRUED INCOME 483 1,142

CREDITORS
Amounts falling due within one year (31,989 ) (43,960 )
NET CURRENT ASSETS 12,645 10,573
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,513

13,898

ACCRUALS AND DEFERRED INCOME 2,000 2,000
NET ASSETS 13,513 11,898

CAPITAL AND RESERVES 13,513 11,898

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

40075 LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08589737

Registered office: 16 Watson Avenue
Sutton
Surrey
SM3 9RE

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Principal activities
The principal activities of the company in the year under review were those of wholesale of perfumes & cosmetics and provision of secretarial services.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Loan from director
During the year, the company was provided with interest free loan in the sum of £28,961 (2023: £41,831) by Ms Elena Lebedeva, the sole director of the company. This loan is repayable on demand.



40075 LIMITED (Registered number: 08589737)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 October 2024 and were signed by:





Ms Elena Lebedeva - Director