0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00734563 2024-01-01 2024-12-31 00734563 2024-12-31 00734563 2023-12-31 00734563 2023-01-01 2023-12-31 00734563 2023-12-31 00734563 2022-12-31 00734563 bus:RegisteredOffice 2024-01-01 2024-12-31 00734563 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 00734563 bus:Director3 2024-01-01 2024-12-31 00734563 bus:Director4 2024-01-01 2024-12-31 00734563 bus:Director5 2024-01-01 2024-12-31 00734563 bus:Director8 2024-01-01 2024-12-31 00734563 bus:Director11 2024-01-01 2024-12-31 00734563 core:WithinOneYear 2024-12-31 00734563 core:WithinOneYear 2023-12-31 00734563 bus:Micro-entities 2024-01-01 2024-12-31 00734563 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00734563 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00734563 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00734563 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 00734563
NO. 25 FIRST AVENUE HOVE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
NO. 25 FIRST AVENUE HOVE LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
NO. 25 FIRST AVENUE HOVE LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
I Carroll
B J Carter (Resigned 26 February 2025)
J K Carter (Resigned 26 February 2025)
N Taylor
A Sturgeon
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young (S.E.) Limited
Chartered accountants
168 Church Road
Hove
East Sussex
BN3 2DL
NO. 25 FIRST AVENUE HOVE LTD
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
£
Current assets
12,025
5,379
Prepayments and accrued income
3,141
2,928
---------
-------
15,166
8,307
Creditors: amounts falling due within one year
3,275
4,320
---------
-------
Net current assets
11,891
3,987
---------
-------
Total assets less current liabilities
11,891
3,987
Accruals and deferred income
504
480
---------
-------
11,387
3,507
---------
-------
Capital and reserves
11,387
3,507
---------
-------
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.
Directors' 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 directors acknowledge 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 29 September 2025 , and are signed on behalf of the board by:
N Taylor
Director
Company registration number: 00734563
The company is a private company limited by shares, registered in England and Wales.