At Twenty Five Limited Filleted Accounts Cover
At Twenty Five Limited
Company No. 11849893
Unaudited Accounts
27 February 2024
At Twenty Five Limited Balance Sheet Registrar
at
27 February 2024
Company No.
11849893
2024
2023
£
£
Fixed assets
23,84024,631
Current assets
1,3953,228
Prepayments and accrued income
12,60012,600
Creditors: Amounts falling due within one year
(194,002)
(140,962)
Net current liabilities
(180,007)
(125,134)
Total assets less current liabilities
(156,167)
(100,503)
Creditors: Amounts falling due after more than one year
(38,315)
(51,100)
Accruals and deferred income
(1,502)
(1,500)
(195,984)
(153,103)
Capital and reserves
(195,984)
(153,103)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
10
11
3
General information
At Twenty Five Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11849893
Its registered office is:
1 Second Avenue
Halstead
Essex
CO9 2SU
For the year ended 27 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 November 2024 and signed on its behalf by:
T.L. Leamon - Director
At Twenty Five Limited1184989327 February 202428 February 2023false26 November 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was of a licensed dining restaurant and take away. 118498932023-02-282024-02-27118498932024-02-27118498932023-02-2711849893core:WithinOneYear2024-02-2711849893core:WithinOneYear2023-02-2711849893core:AfterOneYear2024-02-2711849893core:AfterOneYear2023-02-27118498932022-03-012023-02-2711849893countries:UnitedKingdom2023-02-282024-02-2711849893bus:RegisteredOffice2023-02-282024-02-27118498932023-02-2811849893bus:Micro-entities2023-02-282024-02-2711849893bus:FullAccounts2023-02-282024-02-2711849893bus:AuditExempt-NoAccountantsReport2023-02-282024-02-2711849893bus:Director32023-02-282024-02-2711849893bus:PrivateLimitedCompanyLtd2023-02-282024-02-27iso4217:GBPxbrli:pure