1 December 2023 v2025.57.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP144843732023-12-012024-11-30144843732024-11-30144843732023-11-3014484373core:WithinOneYear2024-11-3014484373core:WithinOneYear2023-11-3014484373bus:RegisteredOffice2023-12-012024-11-30144843732022-12-012023-11-3014484373bus:Director12023-12-012024-11-301448437312023-12-012024-11-3014484373countries:EnglandWales2023-12-012024-11-3014484373bus:AuditExemptWithAccountantsReport2023-12-012024-11-3014484373bus:PrivateLimitedCompanyLtd2023-12-012024-11-3014484373bus:Micro-entities2023-12-012024-11-3014484373bus:FullAccounts2023-12-012024-11-30
Company registration number:
14484373
Thirteen Management (London) Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Thirteen Management (London) Ltd
Statement of Financial Position
30 November 2024
20242023
££
Fixed assets
2,930
  -  
   
Current assets
137,459
 
131,482
 
Creditors: amounts falling due within one year
(52,612
)
11,156
 
Net current assets
84,847
 
142,638
 
Total assets less current liabilities
87,777
 
142,638
 
Accruals and deferred income
(9,802
)
(86,373
)
Net assets
77,975
 
56,265
 
   
Capital and reserves
77,975
 
56,265
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
69 Windsor Court
,
Mostyn Grove
,
London
,
E3 2LL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Director's advances, credit and guarantees

Included within Current Assets are following loans to director, Miss Hollie Cundy:
As at 01/12/2023: 21,007
Amounts Advanced: 97,073
Amounts Repaid: (83,674)
Amounts written off: -
As at 30/11/2024: 34,406
The outstanding loan is subject to interest at the HMRC official rate, unsecured and repayable on demand.
For the year ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
31 August 2025
, and are signed on behalf of the board by:
Miss H Cundy
Director
Company registration number:
14484373