REGISTERED NUMBER: 07962396 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

1211 LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms A L Nord

REGISTERED OFFICE:

4th Floor Charles House

108-110 Finchley Road

London

London

NW3 5JJ

REGISTERED NUMBER:

07962396 (England and Wales)

ACCOUNTANTS:

Numera North Limited

4th Floor, Charles House

108-110 Finchley Road

London

London

NW3 5JJ

FIXED ASSETS

Tangible assets

4

7,254

7,254

Investments

5

58,636

58,636

65,890

65,890

CURRENT ASSETS

Debtors

6

39,592

39,592

Cash in hand

1

1

39,593

39,593

CREDITORS

Amounts falling due within one year

7

438

438

NET CURRENT ASSETS

39,155

39,155

TOTAL ASSETS LESS CURRENT LIABILITIES

105,045

105,045

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

105,044

105,044

SHAREHOLDERS' FUNDS

105,045

105,045

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

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

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2025 and were signed by:

Ms A L Nord - Director

1.	STATUTORY INFORMATION

1211 Limited 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 (£).

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Other income

The company recognises profit from its investment in the LLP equal to the profit allocated based on its profit share.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

18,973

DEPRECIATION

At 1 April 2024

and 31 March 2025

11,719

NET BOOK VALUE

At 31 March 2025

7,254

At 31 March 2024

7,254

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.3.25

31.3.24

£

£

Millier London LLP

58,636

58,636

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Amounts owed by participating interests

35,645

35,645

Other debtors

3,947

3,947

39,592

39,592

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

438

438

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Ms A L Nord

Balance outstanding at start of year

(78

)

(533

)

Amounts advanced

-

1,874

Amounts repaid

-

(1,419

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(78

)

(78

)

9.	RELATED PARTY DISCLOSURES

Included in debtors falling due within one year is an amount of £35,645 (2024: £35,645) due from participating interests.