Registered number
11896290
642 Services Limited
Filleted Accounts
31 March 2025
642 Services Limited
Registered number: 11896290
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 17,991 22,267
Prepayments and accrued income 11,918 -
29,909 22,267
Creditors: amounts falling due within one year (10,630) (10,514)
Net current assets 19,279 11,753
Total assets less current liabilities 19,279 11,753
Creditors: amounts falling due after more than one year (15,838) (9,606)
Net assets 3,441 2,147
Capital and reserves 3,441 2,147
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.
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.
Mr T Rogers
Director
Approved by the board on 21 May 2025
642 Services Limited 11896290 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr T Rogers No description of principal activity 11896290 2023-04-01 2024-03-31 11896290 core:WithinOneYear 2024-03-31 11896290 core:AfterOneYear 2024-03-31 11896290 2024-04-01 2025-03-31 11896290 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11896290 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11896290 countries:England 2024-04-01 2025-03-31 11896290 bus:Director40 2024-04-01 2025-03-31 11896290 bus:Micro-entities 2024-04-01 2025-03-31 11896290 bus:FilletedAccounts 2024-04-01 2025-03-31 11896290 2025-03-31 11896290 core:WithinOneYear 2025-03-31 11896290 core:AfterOneYear 2025-03-31 11896290 2024-03-31 iso4217:GBP xbrli:pure