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# 222 DEVELOPMENTS LIMITED

## Company Registration Number:
07699185 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# 222 DEVELOPMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# 222 DEVELOPMENTS LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 7 | 22
Total current assets: |  | 7 | 22
Creditors: amounts falling due within one year: | 3 | ( 30,892 ) | ( 32,037 )
Net current assets (liabilities): |  | (30,885) | (32,015)
Total assets less current liabilities: |  | (30,885) | ( 32,015)
Total net assets (liabilities): |  | (30,885) | (32,015)
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | (30,887 ) | (32,017 )
Total Shareholders' funds: |  | ( 30,885 ) | (32,015)

The notes form part of these financial statements

# 222 DEVELOPMENTS LIMITED

## Balance sheet statements

For the year ending 31 January 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 October 2025
and signed on behalf of the board by:

Name: R Porter
Status: Director

The notes form part of these financial statements

# 222 DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue recognition Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities

  Tangible fixed assets depreciation policy

  Depreciation Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Asset class Plant & machinery Motor vehicles Cash and cash equivalents Depreciation method and rate 15% Straight line 15%Straight line

# 222 DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# 222 DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 834 | 822
Other creditors | 30,058 | 31,215
Total | 30,892 | 32,037