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Company registration number:
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14182336
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Closeknit People Ltd
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Balance sheet
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as at 30 June 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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-
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844
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Current assets
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3,453
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9,355
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Creditors: amounts falling due within one year
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(1,432)
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(3,481)
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Net current assets
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2,021
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5,874
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Total assets less current liabilities
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2,021
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6,718
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Accruals and deferred income
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-
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(200)
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NET ASSETS
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2,021
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6,518
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CAPITAL AND RESERVES
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2,021
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6,518
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Notes
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1
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Company information
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Closeknit People Ltd is a private company registered in England and Wales. Its registered number is
14182336. The company is limited by shares. Its registered office is 86 Penton Place, London, London,
SE17 3JS.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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Nothing to declare
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4
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Going Concern
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The company ceased trading on 30/06/2025 and is currently in the process of being wound up. As a
result, the directors consider that the going concern basis of preparation is no longer appropriate.
Accordingly, these financial statements have been prepared on a break-up basis.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 June 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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