2024-10-01 2025-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 10063413 bus:FullAccounts 2024-10-01 2025-09-30 10063413 bus:Micro-entities 2024-10-01 2025-09-30 10063413 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10063413 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10063413 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10063413 2024-10-01 2025-09-30 10063413 2025-09-30 10063413 bus:RegisteredOffice 2024-10-01 2025-09-30 10063413 core:WithinOneYear 2025-09-30 10063413 core:AfterOneYear 2025-09-30 10063413 2023-04-01 10063413 bus:Director1 2024-10-01 2025-09-30 10063413 bus:Director1 2025-09-30 10063413 bus:Director1 2023-04-01 2024-09-30 10063413 bus:CompanySecretary1 2024-10-01 2025-09-30 10063413 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 10063413 2023-04-01 2024-09-30 10063413 2024-09-30 10063413 core:WithinOneYear 2024-09-30 10063413 core:AfterOneYear 2024-09-30 10063413 bus:EntityAccountantsOrAuditors 2023-04-01 2024-09-30 10063413 core:FurnitureFittings 2024-10-01 2025-09-30 10063413 core:FurnitureFittings 2025-09-30 10063413 core:FurnitureFittings 2024-09-30 10063413 core:MotorVehicles 2024-10-01 2025-09-30 10063413 core:MotorVehicles 2025-09-30 10063413 core:MotorVehicles 2024-09-30 10063413 core:ComputerEquipment 2024-10-01 2025-09-30 10063413 core:ComputerEquipment 2025-09-30 10063413 core:ComputerEquipment 2024-09-30 10063413 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 10063413 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 10063413 core:Goodwill 2024-10-01 2025-09-30 10063413 core:Goodwill 2025-09-30 10063413 core:Goodwill 2024-09-30 10063413 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 10063413 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 10063413 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 10063413 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 10063413 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 10063413 core:Non-currentFinancialInstruments 2025-09-30 10063413 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10063413
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2025

for

35C LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 57,093  75,144 
Current assets 56,194  123,444 
Creditors: amount falling due within one year (32,360) (21,938)
Net current assets/(liabilities) 23,834  101,506 
Total assets less current liabilities 80,927  176,650 
Creditors: amount falling due after more than one year (65,435) (76,054)
Accrued liabilities (34) (13)
Net assets/(liabilities) 15,458  100,583 
 
Capital and reserves 15,458  100,583 
 
  1. For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Stephen John Perry
Director

Date approved: 11 December 2025
1
Statutory Information
35C LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10063413, registered office Oak View, Old Road North, Kempsey, Worcester, WR5 3JZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

As at the year end 30th September 2025 the Director owed the Company £12,662.14
2