1922 PTY LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11738680

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	682		682

		682		682
NET CURRENT ASSETS (LIABILITIES)			682		682

TOTAL ASSETS LESS CURRENT LIABILITIES			682		682

Creditors: Amounts Falling Due After More Than One Year	5		(6,528 )		(535 )

PROVISIONS FOR LIABILITIES
Provisions For Charges			(146 )		(146 )

NET (LIABILITIES)/ASSETS			(5,992 )		1

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(5,993 )		-

SHAREHOLDERS' FUNDS			(5,992)		1

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Peter Lomas

Director

25/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

1922 PTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11738680 . The registered office is Unit 9, Cable Depot, Warspite Road, London, SE18 5NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	682	682

5. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other creditors	6,528	535

6. Share Capital

	2024	2023
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1