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Company Registration No. 14662024 (England and Wales)
Twenty 39 (uk) Ltd Unaudited accounts for the year ended 28 February 2025
Twenty 39 (uk) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Twenty 39 (uk) Ltd Company Information for the year ended 28 February 2025
Director
Mr Paul Brian Heath
Company Number
14662024 (England and Wales)
Registered Office
Create Business Hub 5 Rayleigh Road Hutton Brentwood Essex CM13 1AB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Twenty 39 (uk) Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,170
1
Cash at bank and in hand
184
-
5,354
1
Creditors: amounts falling due within one year
5
(3,130)
-
Net current assets
2,224
1
Net assets
2,224
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,223
-
Shareholders' funds
2,224
1
For the year ending 28 February 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 11 August 2025 and were signed on its behalf by
Mr Paul Brian Heath Director Company Registration No. 14662024
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Twenty 39 (uk) Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Twenty 39 (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14662024. The registered office is Create Business Hub, 5 Rayleigh Road, Hutton, Brentwood, Essex, CM13 1AB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,640
-
Other debtors
2,530
-
5,170
-
Amounts falling due after more than one year
Other debtors
-
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,114
-
Trade creditors
494
-
Taxes and social security
522
-
3,130
-
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Twenty 39 (uk) Ltd Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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