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Company Registration No. 09458669 (England and Wales)
13Square Limited Unaudited accounts for the year ended 28 February 2025
13Square Limited Unaudited accounts Contents
Page
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13Square Limited Company Information for the year ended 28 February 2025
Director
Ian Williams
Company Number
09458669 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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13Square Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,497 
2,575 
Current assets
Inventories
4,000 
4,000 
Debtors
6,936 
6,502 
Cash at bank and in hand
2 
2 
10,938 
10,504 
Creditors: amounts falling due within one year
(17,319)
(12,984)
Net current liabilities
(6,381)
(2,480)
Net (liabilities)/assets
(3,884)
95 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,885)
94 
Shareholders' funds
(3,884)
95 
For the year ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2025 and were signed on its behalf by
Ian Williams Director Company Registration No. 09458669
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13Square Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
13Square Limited is a private company, limited by shares, registered in England and Wales, registration number 09458669. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum of cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
7,436 
Additions
1,204 
At 28 February 2025
8,640 
Depreciation
At 1 March 2024
4,861 
Charge for the year
1,282 
At 28 February 2025
6,143 
Net book value
At 28 February 2025
2,497 
At 29 February 2024
2,575 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
132 
549 
Other debtors
6,804 
5,953 
6,936 
6,502 
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13Square Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,165 
4,946 
VAT
649 
1,287 
Trade creditors
6,466 
4,849 
Taxes and social security
309 
1,172 
Accruals
730 
730 
17,319 
12,984 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ian Williams
Director's Loan
5,953 
720 
650 
6,023 
5,953 
720 
650 
6,023 
At 28 February 2025 Mr Williams owed the company £6,023 (2024 - £5,953). This is an interest free loan repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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