Eighty Fifth Ltd - Accounts

	Registered number
	13838687

	Eighty Fifth Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Eighty Fifth Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		0		2,549
			0		2,549

Current assets
Debtors		4,493		15,326
Cash at bank and in hand		40,540		61,995
		45,033		77,321

Creditors: amounts falling due within one year		(1,165)		(23,739)

Net current assets / (liabilities)			43,868		53,582

Total assets less current liabilities			43,868		56,131

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(720)		(1,194)

Total net assets (liabilities)			43,148		54,937

Capital and reserves
Called up share capital	4		10		10
Profit and loss account			43,138		54,927
Shareholders' funds			43,148		54,937

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr G Williams

Director

Approved by the board on 9 December 2025

Company Number: 13838687 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

33 Chelsea Park
Bristol
BS5 6AH
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

33.3% Straight Line

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 April 2024	5,881	5,881
Additions	807	807
Disposals	(6,688)	(6,688)
Depreciation
At 1 April 2024	3,332	3,332
On disposals	(3,332)	(3,332)
At 31 March 2025	0	0
Net book value
At 31 March 2025	0	0
At 31 March 2024	2,549	2,549

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
8 (2024: 8) A Ordinary shares of £1.00 each	8	8

Allotted, called up and fully paid:
2 (2024: 2) B Ordinary shares of £1.00 each	2	2

	10	10