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COMPANY REGISTRATION NUMBER: 14957851

19SeventyOne Limited

Filleted Unaudited Financial Statements

30 June 2025

19SeventyOne Limited

Financial Statements

Year ended 30 June 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 3

19SeventyOne Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 6 |  | 1,231 |  | 1,590

Current assets

Debtors | 7 | 1,079 |  | 18,421 |
Cash at bank and in hand | 46 |  | 6,085 |
| ------- |  | -------- |
| 1,125 |  | 24,506 |

Creditors: amounts falling due within one year | 8 | 5,417 |  | 27,277 |
| ------- |  | -------- |
Net current liabilities |  | 4,292 |  | 2,771
|  | ------- |  | -------
Total assets less current liabilities |  | ( 3,061) |  | ( 1,181)
|  | ------- |  | -------
Net liabilities |  | ( 3,061) |  | ( 1,181)
|  | ------- |  | -------

Capital and reserves

Called up share capital | 9 |  | 10 |  | 10
Profit and loss account |  | ( 3,071) |  | ( 1,191)
|  | ------- |  | -------
Shareholder deficit |  | ( 3,061) |  | ( 1,181)
|  | ------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

19SeventyOne Limited

Statement of Financial Position (continued)

30 June 2025
These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

Mr S McClean |
Director |

Company registration number: 14957851

19SeventyOne Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Myln Meadow, Stock, Ingatestone, CM4 9NE, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the director. The director has indicated their willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading. Therefore the director considers the going concern basis is appropriate.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 20% straight line

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).
5. Dividends
During the year the company paid dividends in excess of its distributable profit in contravention of section 830 of the Companies Act 2006. The director was not aware that this had occurred at the time the dividend was paid. The error occurred owing to a miscalculation of the profits. The shareholder is aware of his responsibilities.
6. Tangible assets

| Equipment
| £
Cost |
At 1 July 2024 and 30 June 2025 | 1,798
| -------
Depreciation |
At 1 July 2024 | 208
Charge for the year | 359
| -------
At 30 June 2025 | 567
| -------
Carrying amount |
At 30 June 2025 | 1,231
| -------
At 30 June 2024 | 1,590
| -------

7. Debtors

| 2025 | 2024
| £ | £
Trade debtors | – | 1,174
Other debtors | 1,079 | 17,247
| ------- | --------
| 1,079 | 18,421
| ------- | --------

8. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Accruals and deferred income | 960 | 1,500
Corporation tax | – | 20,268
Social security and other taxes | – | 5,509
Director loan accounts | 4,457 | –
| ------- | --------
| 5,417 | 27,277
| ------- | --------

9. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 10 | 10 | 10 | 10
| ---- | ---- | ---- | ----

10. Director's advances, credits and guarantees
At the balance sheet date the company owed the director £4,457 (2024: £16,718 was owed to the director) in the form of a loan account. This loan, which is shown amongst creditors, had interest charged on it of £226 (2024: £49) and is repayable on demand. The maximum outstanding in the year was £16,943.