SUB TWELVE LIMITED

Company Registration Number:
15164568 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

SUB TWELVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SUB TWELVE LIMITED

Company Information

for the Period Ended 30 September 2025




Director: Sadiq Jafer Abid Sahib
Zahraa Al Amili
Registered office: 10
Flat 10 Tenon House
25 Chailey Place
Hayes
England
UB3 3FH
Company Registration Number: 15164568 (England and Wales)

SUB TWELVE LIMITED

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The company's principal activity during the period was providing software engineering consultancy services.

Political and charitable donations

The company's charitable donations during the period amounted to £9,137. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Sadiq Jafer Abid Sahib

The director(s) shown below resigned during the period
Zahraa Al Amili
31 December 2024

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Sadiq Jafer Abid Sahib
Status: Director

SUB TWELVE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 141,960 98,800
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 820 )
Staff Costs ( 29,314 ) ( 21,195 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 273 ) ( 10,016 )
Tax on Profit ( 28,093 ) ( 13,944 )
Profit or (Loss) for Period 84,280 52,825

SUB TWELVE LIMITED

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 15,948 5,530
Current assets: 68,332 43,880
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 68,332 43,880
Total assets less current liabilities: 84,280 49,410
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 84,280 49,410
Capital and reserves: 84,280 49,410

SUB TWELVE LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Sadiq Jafer Abid Sahib
Status: Director

The notes form part of these financial statements

SUB TWELVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 2

SUB TWELVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No