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Registration number: 12338050

12 New Street Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

12 New Street Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

12 New Street Limited

Company Information

Directors

Mr James Clarke

Mr James Southall

Registered office

35 Boothfields
Knutsford
Cheshire
WA16 8JU

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

12 New Street Limited

(Registration number: 12338050)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

294,998

294,998

Current assets

1,141

667

Creditors: Amounts falling due within one year

(37,398)

(33,192)

Net current liabilities

(36,257)

(32,525)

Total assets less current liabilities

258,741

262,473

Creditors: Amounts falling due after more than one year

(185,933)

(189,067)

 

72,808

73,406

Capital and reserves

72,808

73,406

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
35 Boothfields
Knutsford
Cheshire
WA16 8JU

These financial statements were authorised for issue by the Board on 2 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

12 New Street Limited

(Registration number: 12338050)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:
 

.........................................
Mr James Southall
Director