1ST POINT (UK) LIMITED

Company Registration Number:
03793068 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

1ST POINT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

1ST POINT (UK) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 425,000 225,000
Tangible assets: 4 355,243 469,636
Total fixed assets: 780,243 694,636
Current assets
Stocks: 165,400 165,200
Debtors:   350,300 376,154
Cash at bank and in hand: 1,814,184 614,186
Total current assets: 2,329,884 1,155,540
Creditors: amounts falling due within one year:   (1,158,425) (701,111)
Net current assets (liabilities): 1,171,459 454,429
Total assets less current liabilities: 1,951,702 1,149,065
Creditors: amounts falling due after more than one year:   (44,877) (13,329)
Total net assets (liabilities): 1,906,825 1,135,736
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 1,906,819 1,135,730
Shareholders funds: 1,906,825 1,135,736

The notes form part of these financial statements

1ST POINT (UK) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2025
and signed on behalf of the board by:

Name: E HENNESSEY
Status: Director

The notes form part of these financial statements

1ST POINT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

1ST POINT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

1ST POINT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 225,000
Additions 200,000
At 31 March 2025 425,000
Net book value
At 31 March 2025 425,000
At 31 March 2024 225,000

1ST POINT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 497,969
Additions 86,531
Disposals (191,745)
At 31 March 2025 392,755
Depreciation
At 01 April 2024 28,333
Charge for year 9,179
At 31 March 2025 37,512
Net book value
At 31 March 2025 355,243
At 31 March 2024 469,636