Company Registration No. 11817883 (England and Wales)
TWENTY SECOND CENTURY LTD
Unaudited accounts
for the year ended 28 February 2025
TWENTY SECOND CENTURY LTD
Unaudited accounts
Contents
TWENTY SECOND CENTURY LTD
Company Information
for the year ended 28 February 2025
Directors
Michelle Brock
Richard Brock
Company Number
11817883 (England and Wales)
Registered Office
276 St. Margarets Road
Twickenham
TW1 1PR
TWENTY SECOND CENTURY LTD
Statement of financial position
as at 28 February 2025
Tangible assets
4,098
5,122
Cash at bank and in hand
13,926
3,251
Creditors: amounts falling due within one year
(4,408)
(3,061)
Net current assets
25,246
12,422
Called up share capital
1
1
Profit and loss account
29,343
17,543
Shareholders' funds
29,344
17,544
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 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 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 of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by
Richard Brock
Director
Company Registration No. 11817883
TWENTY SECOND CENTURY LTD
Notes to the Accounts
for the year ended 28 February 2025
TWENTY SECOND CENTURY LTD is a private company, limited by shares, registered in England and Wales, registration number 11817883. The registered office is 276 St. Margarets Road, Twickenham, TW1 1PR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciation charged at 20% on a reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
4,392
7,050
11,442
At 28 February 2025
4,392
7,050
11,442
At 1 March 2024
878
5,442
6,320
Charge for the year
1,265
(241)
1,024
At 28 February 2025
2,143
5,201
7,344
At 28 February 2025
2,249
1,849
4,098
At 29 February 2024
3,514
1,608
5,122
Amounts falling due within one year
Accrued income and prepayments
1,565
1,560
Other debtors
14,163
10,672
TWENTY SECOND CENTURY LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,408
3,061
The creditors relate to S455 charge and Corporation tax.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).