17 January 2024 false No description of principal activity Taxfiler 2024.6 15421786business:PrivateLimitedCompanyLtd2024-01-172025-01-31 154217862024-01-16 154217862024-01-172025-01-31 15421786business:AuditExempt-NoAccountantsReport2024-01-172025-01-31 15421786business:FilletedAccounts2024-01-172025-01-31 154217862025-01-31 15421786business:Director12024-01-172025-01-31 15421786core:WithinOneYear2025-01-31 15421786core:AfterOneYear2025-01-31 15421786core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15421786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15421786core:PreviouslyStatedAmount2025-01-31 15421786business:SmallEntities2024-01-172025-01-31 15421786countries:EnglandWales2024-01-172025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15421786 (England and Wales)
22p Street Limited Unaudited accounts for the period from 17 January 2024 to 31 January 2025
22p Street Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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22p Street Limited Company Information for the period from 17 January 2024 to 31 January 2025
Director
Mark Lodge
Company Number
15421786 (England and Wales)
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22p Street Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Inventories
309,228 
Debtors
4
7,900 
Cash at bank and in hand
28,427 
345,555 
Creditors: amounts falling due within one year
5
(40,035)
Net current assets
305,520 
Total assets less current liabilities
305,520 
Creditors: amounts falling due after more than one year
6
(312,370)
Net liabilities
(6,850)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,950)
Shareholders' funds
(6,850)
For the period ending 31 January 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 8 December 2025 and were signed on its behalf by
Mark Lodge Director Company Registration No. 15421786
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22p Street Limited Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
22p Street Limited is a private company, limited by shares, registered in England and Wales, registration number 15421786.
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
These financial statements for the period from 17 January 2024 to 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
7,900 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
40,035 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
312,370 
7
Average number of employees
During the period the average number of employees was 0.
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