2024-12-01 2025-11-30 true No description of principal activity Capium Accounts Production 1.1 11989255 2024-12-01 2025-11-30 11989255 bus:AbridgedAccounts 2024-12-01 2025-11-30 11989255 bus:FRS102 2024-12-01 2025-11-30 11989255 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11989255 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11989255 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11989255 2024-12-01 2025-11-30 11989255 2025-11-30 11989255 bus:RegisteredOffice 2024-12-01 2025-11-30 11989255 core:WithinOneYear 2025-11-30 11989255 core:AfterOneYear 2025-11-30 11989255 1 2024-12-01 2025-11-30 11989255 bus:Director1 2024-12-01 2025-11-30 11989255 bus:Director1 2025-11-30 11989255 bus:Director1 2023-12-01 2024-11-30 11989255 bus:Director2 2024-12-01 2025-11-30 11989255 bus:Director2 2025-11-30 11989255 bus:Director2 2023-12-01 2024-11-30 11989255 bus:Director3 2024-12-01 2025-11-30 11989255 bus:Director3 2025-11-30 11989255 bus:Director3 2023-12-01 2024-11-30 11989255 2023-12-01 11989255 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 11989255 2023-12-01 2024-11-30 11989255 2024-11-30 11989255 core:WithinOneYear 2024-11-30 11989255 core:AfterOneYear 2024-11-30 11989255 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 11989255 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 11989255 bus:OrdinaryShareClass1 2025-11-30 11989255 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 11989255 bus:OrdinaryShareClass1 2024-11-30 11989255 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 11989255 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 11989255 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 11989255 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11989255 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11989255 core:Non-currentFinancialInstruments 2025-11-30 11989255 core:Non-currentFinancialInstruments 2024-11-30 11989255 core:ShareCapital 2025-11-30 11989255 core:ShareCapital 2024-11-30 11989255 core:SharePremium 2025-11-30 11989255 core:SharePremium 2024-11-30 11989255 core:RetainedEarningsAccumulatedLosses 2025-11-30 11989255 core:RetainedEarningsAccumulatedLosses 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11989255
England and Wales
Dormant Accounts
for the year ended 30 November 2025
for
THE 19THOLE LIMITED

The 19thole Limited Contents Page For the year ended 30 November 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

The 19thole Limited Accountants' Report For the year ended 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of The 19thole Limited for the year ended 30 November 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The 19thole Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of The 19thole Limited, as a body, in accordance with the terms of our engagement letter dated 01 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of The 19thole Limited and state those matters that we have agreed to state to the Board of Directors of The 19thole Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The 19thole Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that The 19thole Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The 19thole Limited. You consider that The 19thole Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of The 19thole Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 November 2025. .................................................... The Z Squared Group Ltd Riverdale House 21a High Street Wheathampstead Herts AL4 8BB 06 January 2026 1

The 19thole Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 0 |  | 12
Creditors: amount falling due within one year |  | (363,805) |  | (363,817)
Net current assets |  | (363,805) |  | (363,805)
Total assets less current liabilities |  | (363,805) |  | (363,805)
Net assets |  | (363,805) |  | (363,805)
Capital and reserves |  |  |
Called up share capital | 1 | 4,100 |  | 4,100
Share premium account |  | 71,000 |  | 71,000
Profit and loss account |  | (438,905) |  | (438,905)
Shareholders' funds |  | (363,805) |  | (363,805)
For the year ended 30 November 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 January 2026 and were signed on its behalf by:
------------------------------- Mrs C Zacharia Director
2

The 19thole Limited Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information The 19thole Limited is a private company, limited by shares, registered in England and Wales, registration number 11989255, registration address Riverdale House, 21a High Street, Wheathampstead, Hertfordshire, AL4 8BB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
4,100 Class A shares of £1.00 each | 4,100 |  | 4,100
| 4,100 |  | 4,100
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3