Company Registration No. 10750477 (England and Wales)
Twelve Holdings Ltd
Unaudited accounts
for the year ended 31 December 2024
Twelve Holdings Ltd
Annual report and unaudited accounts
for the year ended 31 December 2024
Twelve Holdings Ltd
Company Information
for the year ended 31 December 2024
Directors
Dalton Ramos De Mello
Gregory Stephen Rush
Company Number
10750477 (England and Wales)
Registered Office
Twelve Eatery
12 The Triangle
Bournemouth
Dorset
BH2 5RY
England
Accountants
Accurate Complete Accounting Ltd
The Pagoda
30 Avenue Road
Bournemouth
Dorset
BH2 5SL
Twelve Holdings Ltd
Statement of Financial Position
as at 31 December 2024
Fixed assets
498,981
499,617
Current assets
22,646
27,143
Prepayments and accrued income
-
15,412
Creditors: amounts falling due within one year
(263,157)
(236,224)
Net current liabilities
(240,511)
(193,669)
Total assets less current liabilities
258,470
305,948
Creditors: amounts falling due after more than one year
(173,787)
(217,004)
Accruals and deferred income
-
(1,032)
Capital and reserves
84,683
87,912
Twelve Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10750477. The registered office is Twelve Eatery, 12 The Triangle, Bournemouth, Dorset, BH2 5RY, England.
2 Average number of employees
During the year the average number of employees was 9 (2023: 0).
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2025
Dalton Ramos De Mello
Director
Company Registration No. 10750477