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Company Registration No. 08401326 (England and Wales)
34 and Co Limited Unaudited accounts for the period from 1 April 2024 to 30 April 2025
34 and Co Limited Unaudited accounts Contents
Page
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34 and Co Limited Company Information for the period from 1 April 2024 to 30 April 2025
Director
Jennie Cox
Company Number
08401326 (England and Wales)
Registered Office
318 OLD STREET LONDON EC1V 9DR
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34 and Co Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
74,500 
97,000 
Cash at bank and in hand
449 
179 
74,949 
97,179 
Creditors: amounts falling due within one year
- 
(129,047)
Net current assets/(liabilities)
74,949 
(31,868)
Total assets less current liabilities
74,949 
(31,868)
Creditors: amounts falling due after more than one year
(261,282)
(153,849)
Net liabilities
(186,333)
(185,717)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(186,334)
(185,718)
Shareholders' funds
(186,333)
(185,717)
For the period ending 30 April 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 her 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 8 August 2025 and were signed on its behalf by
Jennie Cox Director Company Registration No. 08401326
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34 and Co Limited Notes to the Accounts for the period from 1 April 2024 to 30 April 2025
1
Statutory information
34 and Co Limited is a private company, limited by shares, registered in England and Wales, registration number 08401326. The registered office is 318 OLD STREET, LONDON, EC1V 9DR.
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 period, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
74,500 
97,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
129,047 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
21,614 
Trade creditors
- 
84,355 
Other creditors
261,282 
47,880 
261,282 
153,849 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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34 and Co Limited Notes to the Accounts for the period from 1 April 2024 to 30 April 2025
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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