Companies House 2024-01-25 2025-03-31 false 15441516 2025-03-31 15441516 2024-01-25 2025-03-31 15441516 uk-bus:Director1 2024-01-25 2025-03-31 15441516 uk-bus:Director2 2024-01-25 2025-03-31 15441516 2024-01-25 2025-03-31 15441516 uk-bus:Micro-entities 2024-01-25 2025-03-31 15441516 uk-bus:FullAccounts 2024-01-25 2025-03-31 15441516 uk-bus:AuditExempt-NoAccountantsReport 2024-01-25 2025-03-31 15441516 uk-core:WithinOneYear 2025-03-31 15441516 uk-core:AfterOneYear 2025-03-31 15441516 1 2024-01-25 2025-03-31 15441516 2 2024-01-25 2025-03-31 iso4217:GBP

Registered Number 15441516

THE 38 GROUP LTD

Micro-entity Accounts

31 March 2025

## THE 38 GROUP LTD Registered Number 15441516

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 3,272
Current Assets |  | 160
Prepayments and accrued income |  | 30,000
Creditors: amounts falling due within one year |  | (5,747)
Net current assets (liabilities) |  | 24,413
Total assets less current liabilities |  | 27,685
Creditors: amounts falling due after more than one year |  | (51,211)
Total net assets (liabilities) |  | (23,526)
Capital and reserves |  | (23,526)

- For the year ending 31 March 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2025

And signed on their behalf by:
Richard Morris, Director
Ben Sloane, Director

Footnotes:

- Advances and credits
  Long-term creditors comprise loans advanced to the company by its directors to cover
  working capital during the initial period of operations. The advances are unsecured.

## THE 38 GROUP LTD Registered Number 15441516

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2

2 Accounting Policies

Other accounting policies
The company commenced actively trading during November 2024. These financial
statements cover the period from incorporation to 31 March 2025, during which the
company was trading for five months