Registered number
12327834
Replace Limited
Filleted Accounts
30 September 2025

Replace Limited
Registered number: | 12327834
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,022 |  |  | 1,278
Current assets |  |  | 40,255 |  |  | 48,233
Creditors: amounts falling due within one year |  |  | (25,504) |  |  | (35,953)
Net current assets |  |  |  | 14,751 |  |  | 12,280
Total assets less current liabilities |  |  |  | 15,773 |  |  | 13,558
Creditors: amounts falling due after more than one year |  |  |  | 5,050 |  |  | 50
Net assets |  |  |  | 20,823 |  |  | 13,608
Capital and reserves |  |  |  | 20,823 |  |  | 13,608
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Apartment 3111 8 Walworth Road,London,SE1 6EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ahmet Zurnaci
Director
Approved by the board on 14 October 2025

Replace Limited 12327834 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts April 2025 Mr Ahmet Zurnaci No description of principal activity 12327834 2023-10-01 2024-09-30 12327834 core:WithinOneYear 2024-09-30 12327834 core:AfterOneYear 2024-09-30 12327834 2024-10-01 2025-09-30 12327834 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12327834 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12327834 countries:England 2024-10-01 2025-09-30 12327834 bus:Director40 2024-10-01 2025-09-30 12327834 bus:Micro-entities 2024-10-01 2025-09-30 12327834 bus:FilletedAccounts 2024-10-01 2025-09-30 12327834 2025-09-30 12327834 core:WithinOneYear 2025-09-30 12327834 core:AfterOneYear 2025-09-30 12327834 2024-09-30 iso4217:GBP xbrli:pure