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REGISTERED NUMBER: 04737555 (England and Wales)















171123 LTD
Trading as
171123 LTD

Unaudited Financial Statements

for the Year Ended 31 May 2025






171123 LTD (Registered number: 04737555)
Trading as 171123 LTD






Contents of the Financial Statements
for the year ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


171123 LTD
Trading as 171123 LTD

Company Information
for the year ended 31 May 2025







DIRECTORS: DB Molyneux
JM Molyneux





SECRETARY: JM Molyneux





REGISTERED OFFICE: Dale view
Oldham Road
Dobcross
Oldham
Lancashire
OL3 5RD





REGISTERED NUMBER: 04737555 (England and Wales)





ACCOUNTANTS: McMillan & Co LLP
Chartered Accountants
28 Eaton Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
PR7 7NA

171123 LTD (Registered number: 04737555)
Trading as 171123 LTD

Balance Sheet
31 May 2025

2025 2024
Notes £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 660
- 660

CURRENT ASSETS
Debtors 6 1,739 19,938
Cash at bank and in hand 931 64,920
2,670 84,858
CREDITORS
Amounts falling due within one year 7 1,800 4,736
NET CURRENT ASSETS 870 80,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

870

80,782

CAPITAL AND RESERVES
Called up share capital 8 90 90
Retained earnings 780 80,692
SHAREHOLDERS' FUNDS 870 80,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

171123 LTD (Registered number: 04737555)
Trading as 171123 LTD

Balance Sheet - continued
31 May 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by:





DB Molyneux - Director


171123 LTD (Registered number: 04737555)
Trading as 171123 LTD

Notes to the Financial Statements
for the year ended 31 May 2025

1. STATUTORY INFORMATION

171123 LTD 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The amounts in the financial statements have been rounded to the nearest £1.

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.

Going concern
The company ceased trading on 31 March 2024 and the directors do not intend to acquire a replacement trade. Therefore, the directors have not prepared these financial statements on a going concern basis.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

171123 LTD (Registered number: 04737555)
Trading as 171123 LTD

Notes to the Financial Statements - continued
for the year ended 31 May 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 June 2024
and 31 May 2025 40,000
AMORTISATION
At 1 June 2024
and 31 May 2025 40,000
NET BOOK VALUE
At 31 May 2025 -
At 31 May 2024 -

5. TANGIBLE FIXED ASSETS
Short
leasehold
£
COST
At 1 June 2024 660
Disposals (660 )
At 31 May 2025 -
NET BOOK VALUE
At 31 May 2025 -
At 31 May 2024 660

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 1,739 19,938

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Taxation and social security - 2,926
Other creditors 1,800 1,810
1,800 4,736

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
90 Ordinary 1 90 90

171123 LTD (Registered number: 04737555)
Trading as 171123 LTD

Notes to the Financial Statements - continued
for the year ended 31 May 2025

9. RELATED PARTY DISCLOSURES

In the opinion of the directors the company is controlled by Mr DB and Mrs JM Molyneux.