Registered number
00795256
28 South Street Limited
Filleted Accounts
28 February 2025
28 South Street Limited
Registered number: 00795256
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 4,829 6,386
Current assets 130,001 114,901
Prepayments and accrued income 3,704 3,570
133,705 118,471
Creditors: amounts falling due within one year (58,009) (51,630)
Net current assets 75,696 66,841
Total assets less current liabilities 80,525 73,227
Creditors: amounts falling due after more than one year (1,654) (7,058)
Net assets 78,871 66,169
Capital and reserves 78,871 66,169
Number Number
Average number of employees 13 14
The company is a private company limited by shares and incorporated in England. Its registered office is Manor View Chambers, 294-296 Askern Roiad, Toll Bar, DONCASTER, South Yorkshire, DN5 oQN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Mrs Anna Hartgrove
Director
Approved by the board on 5 June 2025
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