1 February 2024 false No description of principal activity Taxfiler 2024.6 12409997 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12409997 2024-01-31 12409997 2024-02-01 2025-01-31 12409997 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12409997 business:FilletedAccounts 2024-02-01 2025-01-31 12409997 2025-01-31 12409997 business:Director1 2024-02-01 2025-01-31 12409997 business:RegisteredOffice 2024-02-01 2025-01-31 12409997 2024-01-31 12409997 core:AfterOneYear 2025-01-31 12409997 core:AfterOneYear 2024-01-31 12409997 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 12409997 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 12409997 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 12409997 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 12409997 core:PreviouslyStatedAmount 2025-01-31 12409997 core:PreviouslyStatedAmount 2024-01-31 12409997 business:SmallEntities 2024-02-01 2025-01-31 12409997 countries:EnglandWales 2024-02-01 2025-01-31 12409997 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12409997 (England and Wales)
ITEM REGISTRY LTD Unaudited accounts for the year ended 31 January 2025
ITEM REGISTRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ITEM REGISTRY LTD Company Information for the year ended 31 January 2025
Director
VINCENT UDENZE
Company Number
12409997 (England and Wales)
Registered Office
274 Widney Lane Solihull West Midlands B91 3JY England
Accountants
NT&M UK LIMITED 37A PARK LANE MINWORTH SUTTON COLDFIELD WEST MIDLANDS B76 9BL
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ITEM REGISTRY LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,267
1,752
Net current assets
1,267
1,752
Total assets less current liabilities
1,267
1,752
Creditors: amounts falling due after more than one year
4
(81,824)
(81,016)
Net liabilities
(80,557)
(79,264)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(80,657)
(79,364)
Shareholders' funds
(80,557)
(79,264)
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 27 October 2025 and were signed on its behalf by
VINCENT UDENZE Director Company Registration No. 12409997
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ITEM REGISTRY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ITEM REGISTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12409997. The registered office is 274 Widney Lane, Solihull, West Midlands, B91 3JY, England.
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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,072
24,963
Loans from directors
67,752
56,053
81,824
81,016
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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