Company registration number 13349847 (England and Wales)
11969788 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
11969788 LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,084
12,783
Current assets
193,748
151,738
Creditors: amounts falling due within one year
(43,892)
(38,046)
Net current assets
149,856
113,692
Total assets less current liabilities
166,940
126,475
Net assets
166,940
126,475
Capital and reserves
166,940
126,475
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2025
2024
£
£
A Roberts
Balance outstanding at start of year
5,520
7,097
Amounts advanced
39,032
36,201
Amounts repaid
(41,476)
(37,778)
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
3,076
5,520
The balance of £3,076 was repaid in full on 31 October 2025
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

11969788 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 199 Clarendon Park Road, Leicester, LE2 3AN.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

11969788 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 October 2025
Mr A Roberts
Director
Company registration number 13349847 (England and Wales)
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