1226 ACCOUNTING LTD

Company Registration Number:
13695747 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

1226 ACCOUNTING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

1226 ACCOUNTING LTD

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 5,500 10,200
Cost of sales: ( 5,400 ) ( 7,956 )
Gross profit(or loss): 100 2,244
Distribution costs: ( 450 ) ( 746 )
Administrative expenses: ( 800 ) ( 1,600 )
Operating profit(or loss): (1,150) (102)
Profit(or loss) before tax: (1,150) (102)
Profit(or loss) for the financial year: (1,150) (102)

1226 ACCOUNTING LTD

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 200 900
Total fixed assets: 200 900
Current assets
Debtors: 4 0 450
Cash at bank and in hand: 250 300
Total current assets: 250 750
Creditors: amounts falling due within one year: 5 ( 700 ) ( 185 )
Net current assets (liabilities): (450) 565
Total assets less current liabilities: (249) 1,466
Total net assets (liabilities): (249) 1,466
Capital and reserves
Called up share capital: 1 1
Other reserves: 900 1,567
Profit and loss account: (1,150 ) (102 )
Total Shareholders' funds: ( 249 ) 1,466

The notes form part of these financial statements

1226 ACCOUNTING LTD

Balance sheet statements

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 January 2026
and signed on behalf of the board by:

Name: Niketha Gamage Watson
Status: Director

The notes form part of these financial statements

1226 ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

1226 ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 3

1226 ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 900 900
Additions
Disposals ( 700 ) ( 700 )
Revaluations
Transfers
At 31 October 2025 200 200
Depreciation
At 1 November 2024
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 200 200
At 31 October 2024 900 900

1226 ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
£ £
Trade debtors 0 450
Total 0 450

1226 ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 700 185
Total 700 185