Eleven-F Limited

Registered number: 14611681

	31 January 2025	31 January 2024
	£	£

Current assets	18,498	11,830
Creditors: Amounts Falling Due Within One Year	(16,488 )	(10,913 )

NET CURRENT ASSETS	2,010	917

TOTAL ASSETS LESS CURRENT LIABILITIES	2,010	917

Accruals and deferred income	(840 )	(840 )

NET ASSETS	1,170	77

CAPITAL AND RESERVES	1,170	77

Notes

1. General Information

Eleven-F Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14611681 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Phillip Hayes	9,871	81,911	74,885	-	16,897

The above loan is unsecured, interest charged at 2.25% and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Phillip Hayes

Director

31/01/2025