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REGISTERED NUMBER: 11594532 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

30 Degrees Limited

30 Degrees Limited (Registered number: 11594532)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


30 Degrees Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: J M Cushing





SECRETARY:





REGISTERED OFFICE: 10 Church Square
Leighton Buzzard
LU7 1AE





REGISTERED NUMBER: 11594532 (England and Wales)





ACCOUNTANTS: Fouracre Accountancy Services Ltd
10 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE

30 Degrees Limited (Registered number: 11594532)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 183,532 175,257

CURRENT ASSETS
Debtors 5 11,951 3,789
Cash in hand 31,346 (5,800 )
43,297 (2,011 )
CREDITORS
Amounts falling due within one year 6 108,078 113,249
NET CURRENT LIABILITIES (64,781 ) (115,260 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,751

59,997

CREDITORS
Amounts falling due after more than one
year

7

91,801

134,141
NET ASSETS/(LIABILITIES) 26,950 (74,144 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 26,850 (74,244 )
26,950 (74,144 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

30 Degrees Limited (Registered number: 11594532)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 June 2025 and were signed by:





J M Cushing - Director


30 Degrees Limited (Registered number: 11594532)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

30 Degrees Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 9 ).

30 Degrees Limited (Registered number: 11594532)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 285,465
Additions 49,783
At 31 October 2024 335,248
DEPRECIATION
At 1 November 2023 110,208
Charge for year 41,508
At 31 October 2024 151,716
NET BOOK VALUE
At 31 October 2024 183,532
At 31 October 2023 175,257

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 11,101 2,939
Other debtors 850 850
11,951 3,789

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 5 20,000
Taxation and social security 4,511 2,403
Other creditors 103,562 90,846
108,078 113,249

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 30,137 34,152
Other creditors 61,664 99,989
91,801 134,141