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COMPANY REGISTRATION NUMBER: 11769867
Method 2.0 Limited
Filleted Unaudited Financial Statements
For the year ended
31 January 2025
Method 2.0 Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
£
Fixed assets
1,493
2,328
-------
-------
Current assets
315,488
320,764
Prepayments and accrued income
15,299
1,905
---------
---------
330,787
322,669
Creditors: amounts falling due within one year
22,040
8,946
---------
---------
Net current assets
308,747
313,723
---------
---------
Total assets less current liabilities
310,240
316,051
Accruals and deferred income
11,450
11,350
---------
---------
298,790
304,701
---------
---------
Capital and reserves
298,790
304,701
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the company continued to extend the use of a loan facility to the director. No interest has been charged in the current year.
2025 2024
£ £
Advances 3,046
Repayments 3,046 1,947
Balance due to the company at the period end 3,046
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 June 2025 , and are signed on behalf of the board by:
Miss K M Corrigan
Director
Company registration number: 11769867
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Wellbrook Court, Girton, Cambridge, CB3 0NA.