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Company registration number: 11325002
365Tribe Ltd
Unaudited filleted financial statements
for the Year ended
30 April 2025
365Tribe Ltd
Contents
Balance sheet and notes to the financial statements
365Tribe Ltd
Balance sheet
30 April 2025
2025 2024
£ £ £ £
Fixed assets 22,721 7,855
_______ _______
Current assets 223,391 231,118
Prepayments and accrued income 7,751 2,477
_______ _______
231,142 233,595
Creditors: amounts falling due within one year ( 142,687) ( 134,685)
_______ _______
Net current assets 88,455 98,910
_______ _______
Total assets less current liabilities 111,176 106,765
Creditors: amounts falling due after more than one year ( 70,616) ( 100,240)
Accruals and deferred income ( 2,555) ( 2,055)
_______ _______
Net assets 38,005 4,470
_______ _______
Capital and reserves 38,005 4,470
_______ _______
Notes to the financial statements
365Tribe Ltd
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
29,723 88,396 ( 87,712) 30,407
29,723 89,235 (88,551) 30,407
_______ _______ _______ _______
59,446 177,631 ( 176,263) 60,814
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
31,740 85,695 ( 87,712) 29,723
31,741 86,030 (88,048) 29,723
_______ _______ _______ _______
63,481 171,725 ( 175,760) 59,446
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 August 2025 , and are signed on behalf of the board by:
Mr L Weston
Director
Company registration number: 11325002
The company is a private company limited by shares, registered in England. The address of the registered office is 71 - 75 Shelton Street, London, Greater London, WC2H 9JQ.