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Company Registration No. 13431864 (England and Wales)
NUMBER 29 LIMITED Unaudited accounts for the year ended 30 June 2025
NUMBER 29 LIMITED Unaudited accounts Contents
Page
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NUMBER 29 LIMITED Company Information for the year ended 30 June 2025
Directors
Cathryn Turner Simon Turner
Company Number
13431864 (England and Wales)
Registered Office
7 SHARPHAW VIEW GARGRAVE SKIPTON BD23 3SQ UNITED KINGDOM
Accountants
Goodbooks (Skipton) Ltd Duke House Duke Street Skipton North Yorkshire BD23 2HQ
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NUMBER 29 LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
12,000 
Tangible assets
- 
74,676 
- 
86,676 
Current assets
Inventories
- 
443 
Debtors
798 
- 
Cash at bank and in hand
- 
605 
798 
1,048 
Creditors: amounts falling due within one year
(1,933)
(1,864)
Net current liabilities
(1,135)
(816)
Total assets less current liabilities
(1,135)
85,860 
Creditors: amounts falling due after more than one year
- 
(98,886)
Net liabilities
(1,135)
(13,026)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,235)
(13,126)
Shareholders' funds
(1,135)
(13,026)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2025 and were signed on its behalf by
Cathryn Turner Director Company Registration No. 13431864
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NUMBER 29 LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
NUMBER 29 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13431864. The registered office is 7 SHARPHAW VIEW, GARGRAVE, SKIPTON, BD23 3SQ, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
Straight Line over 25 years
Computer equipment
Straight Line over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is written off over 5 years
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
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NUMBER 29 LIMITED Notes to the Accounts for the year ended 30 June 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2024
30,000 
Disposals
(30,000)
At 30 June 2025
- 
Amortisation
At 1 July 2024
18,000 
On disposals
(18,000)
At 30 June 2025
- 
Net book value
At 30 June 2025
- 
At 30 June 2024
12,000 
5
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
79,916 
1,437 
81,353 
Disposals
(79,916)
(1,437)
(81,353)
At 30 June 2025
- 
- 
- 
Depreciation
At 1 July 2024
5,861 
816 
6,677 
Charge for the year
- 
620 
620 
On disposals
(5,861)
(1,436)
(7,297)
At 30 June 2025
- 
- 
- 
Net book value
At 30 June 2025
- 
- 
- 
At 30 June 2024
74,055 
621 
74,676 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
798 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
169 
- 
Taxes and social security
- 
903 
Other creditors
- 
961 
Loans from directors
1,764 
- 
1,933 
1,864 
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NUMBER 29 LIMITED Notes to the Accounts for the year ended 30 June 2025
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
98,886 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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