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Company Registration No. 13868614 (England and Wales)
TWENTY ONE 21 LTD Unaudited accounts for the year ended 31 January 2025
TWENTY ONE 21 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TWENTY ONE 21 LTD Company Information for the year ended 31 January 2025
Director
Babar Afzal
Company Number
13868614 (England and Wales)
Registered Office
FRECKLETON BUSINESS CENTRE FRECKELTON STREET BLACKBURN BB2 2AL UNITED KINGDOM
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TWENTY ONE 21 LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36,290
46,961
Current assets
Debtors
5
12,353
-
Cash at bank and in hand
14,534
471
26,887
471
Creditors: amounts falling due within one year
6
3,159
1,561
Net current assets
30,046
2,032
Total assets less current liabilities
66,336
48,993
Creditors: amounts falling due after more than one year
7
(228,100)
(160,900)
Net liabilities
(161,764)
(111,907)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(161,864)
(112,007)
Shareholders' funds
(161,764)
(111,907)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
Babar Afzal Director Company Registration No. 13868614
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TWENTY ONE 21 LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TWENTY ONE 21 LTD is a private company, limited by shares, registered in England and Wales, registration number 13868614. The registered office is FRECKLETON BUSINESS CENTRE, FRECKELTON STREET, BLACKBURN, BB2 2AL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
70,283
At 31 January 2025
70,283
Depreciation
At 1 February 2024
23,322
Charge for the year
10,671
At 31 January 2025
33,993
Net book value
At 31 January 2025
36,290
At 31 January 2024
46,961
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
12,353
-
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TWENTY ONE 21 LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(2,236)
Taxes and social security
74
-
Loans from directors
(3,918)
-
Accruals
685
675
(3,159)
(1,561)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
228,100
161,000
Loans from directors
-
(100)
228,100
160,900
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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