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Company Registration No. 8216498 (England and Wales)
1st Call Accounts Ltd Unaudited accounts for the year ended 31 March 2025
1st Call Accounts Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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1st Call Accounts Ltd Company Information for the year ended 31 March 2025
Director
Tanya Jackson
Company Number
8216498 (England and Wales)
Registered Office
15 Rowhill Avenue Aldershot Hampshire GU11 3LU United Kingdom
Accountants
1ST CALL ACCOUNTS LTD 15 ROWHILL AVENUE ALDERSHOT HAMPSHIRE GU11 3LU
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1st Call Accounts Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
42,414 
48,256 
Current assets
66,962 
48,824 
Prepayments and accrued income
1,366 
1,285 
Creditors: amounts falling due within one year
(26,490)
(26,035)
Net current assets
41,838 
24,074 
Total assets less current liabilities
84,252 
72,330 
Creditors: amounts falling due after more than one year
(400)
(2,800)
Accruals and deferred income
(3,882)
- 
Net assets
79,970 
69,530 
Capital and reserves
79,970 
69,530 
NOTES TO THE ACCOUNTS
1 Statutory information
1st Call Accounts Ltd is a private company, limited by shares, registered in England and Wales, registration number 8216498. The registered office is 15 Rowhill Avenue, Aldershot, Hampshire, GU11 3LU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 her 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 30 October 2025
Tanya Jackson Director Company Registration No. 8216498
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