1 February 2024 false No description of principal activity Taxfiler 2024.6 05325254 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05325254 2024-01-31 05325254 2024-02-01 2025-01-31 05325254 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05325254 business:FilletedAccounts 2024-02-01 2025-01-31 05325254 2025-01-31 05325254 business:Director1 2024-02-01 2025-01-31 05325254 business:Director2 2024-02-01 2025-01-31 05325254 business:RegisteredOffice 2024-02-01 2025-01-31 05325254 2024-01-31 05325254 core:WithinOneYear 2025-01-31 05325254 core:WithinOneYear 2024-01-31 05325254 core:AfterOneYear 2025-01-31 05325254 core:AfterOneYear 2024-01-31 05325254 countries:EnglandWales 2024-02-01 2025-01-31 05325254 2023-02-01 2024-01-31 05325254 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05325254 (England and Wales)
Test1 Ltd Unaudited accounts for the year ended 31 January 2025
Test1 Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Test1 Ltd Company Information for the year ended 31 January 2025
Directors
P Brothwood A Perry
Company Number
05325254 (England and Wales)
Registered Office
Friar Gate Studios Ford Street Derby DE1 1EE United Kingdom
Accountants
Walker Accountancy Limited 2 Marina Drive Spondon Derby DE21 7AF
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Test1 Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
835
2,036
Current assets
23,522
25,392
Creditors: amounts falling due within one year
(65,998)
(66,178)
Net current liabilities
(42,476)
(40,786)
Total assets less current liabilities
(41,641)
(38,750)
Creditors: amounts falling due after more than one year
(2,705)
(7,275)
Net liabilities
(44,346)
(46,025)
Capital and reserves
(44,346)
(46,025)
NOTES TO THE ACCOUNTS
1 Statutory information
Test1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 05325254. The registered office is Friar Gate Studios, Ford Street, Derby, DE1 1EE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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.
Approved by the board on 21 October 2025
A Perry Director Company Registration No. 05325254
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