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Company Registration No. 12295134 (England and Wales)
OTHERTHINGS2020 LTD Unaudited accounts for the period from 1 December 2024 to 31 December 2025
OTHERTHINGS2020 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OTHERTHINGS2020 LTD Company Information for the period from 1 December 2024 to 31 December 2025
Director
J Leckie
Company Number
12295134 (England and Wales)
Registered Office
6 BRADFORTH AVENUE MANSFIELD NOTTINGHAMSHIRE NG18 3HB UNITED KINGDOM
Accountants
Andrew J Stockwell A.C.C.A SY Sheffield Bardwell Road Sheffield South Yorkshire S3 8AS
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OTHERTHINGS2020 LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
670
Current assets
Inventories
-
2,500
Cash at bank and in hand
700
554
700
3,054
Creditors: amounts falling due within one year
5
(2,926)
(8,905)
Net current liabilities
(2,226)
(5,851)
Total assets less current liabilities
(2,226)
(5,181)
Creditors: amounts falling due after more than one year
6
-
(1,050)
Net liabilities
(2,226)
(6,231)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(2,236)
(6,241)
Shareholders' funds
(2,226)
(6,231)
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2026 and were signed on its behalf by
J Leckie Director Company Registration No. 12295134
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OTHERTHINGS2020 LTD Notes to the Accounts for the period from 1 December 2024 to 31 December 2025
1
Statutory information
OTHERTHINGS2020 LTD is a private company, limited by shares, registered in England and Wales, registration number 12295134. The registered office is 6 BRADFORTH AVENUE, MANSFIELD, NOTTINGHAMSHIRE, NG18 3HB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
1,320
Disposals
(1,320)
At 31 December 2025
-
Depreciation
At 1 December 2024
650
On disposals
(650)
At 31 December 2025
-
Net book value
At 31 December 2025
-
At 30 November 2024
670
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,000
Loans from directors
2,926
6,905
2,926
8,905
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OTHERTHINGS2020 LTD Notes to the Accounts for the period from 1 December 2024 to 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,050
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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