February Eighteenth Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

Jack Blackwell

Registered office

28 St. Stephens Avenue
London
W12 8JH

Accountants

Dorset FD Limited
A member firm of the ICAEWUnit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

February Eighteenth Ltd

(Registration number: 14755418)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	35,386	27,293
Current assets	83,670	29,814
Creditors: Amounts falling due within one year	(71,925)	(36,238)
Net current assets/(liabilities)	11,745	(6,424)
Total assets less current liabilities	47,131	20,869
Creditors: Amounts falling due after more than one year	-	(55,646)
Accruals and deferred income	(1,448)	(1,400)
	45,683	(36,177)
Capital and reserves	45,683	(36,177)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 St. Stephens Avenue
London
W12 8JH
England and Wales

These financial statements were authorised for issue by the director on 24 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 7).

3	Commentary to Support Related Party Disclosure

Included within the total creditors balance is an amount of £58,601 owed to the director in the form of an interest free loan (2024: £86,460).

4	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £172,800 (2024 - £192,800). The company is party to rental agreements for its premises.

February Eighteenth Ltd

(Registration number: 14755418)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2025

.........................................
Jack Blackwell
Director