1 July 2024 false No description of principal activity HyperTax 2024.01 14166036business:PrivateLimitedCompanyLtd2024-07-012025-06-30 14166036business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 14166036business:FilletedAccounts2024-07-012025-06-30 141660362024-07-012025-06-30 141660362025-06-30 141660362022-03-31 141660362023-07-012024-06-30 141660362024-06-30 14166036business:Director12024-07-012025-06-30 14166036business:Director22024-07-012025-06-30 14166036business:RegisteredOffice2024-07-012025-06-30 14166036core:WithinOneYear2025-06-30 14166036core:WithinOneYear2024-06-30 14166036core:AfterOneYear2025-06-30 14166036core:AfterOneYear2024-06-30 14166036core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 14166036core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14166036core:SharePremiumcore:PreviouslyStatedAmount2025-06-30 14166036core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 14166036core:RevaluationReservecore:PreviouslyStatedAmount2025-06-30 14166036core:RevaluationReservecore:PreviouslyStatedAmount2024-06-30 14166036core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-06-30 14166036core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-06-30 14166036core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-06-30 14166036core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-06-30 14166036core:CapitalContributionReservecore:PreviouslyStatedAmount2025-06-30 14166036core:CapitalContributionReservecore:PreviouslyStatedAmount2024-06-30 14166036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 14166036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14166036core:PreviouslyStatedAmount2025-06-30 14166036core:PreviouslyStatedAmount2024-06-30 14166036business:SmallEntities2024-07-012025-06-30 14166036core:LandBuildings2024-07-012025-06-30 14166036core:PlantMachinery2024-07-012025-06-30 14166036core:MotorVehicles2024-07-012025-06-30 14166036core:FurnitureFittings2024-07-012025-06-30 14166036core:ComputerEquipment2024-07-012025-06-30 14166036core:OtherPropertyPlantEquipment2024-07-012025-06-30 14166036core:LandBuildings2024-06-30 14166036core:PlantMachinery2024-06-30 14166036core:MotorVehicles2024-06-30 14166036core:FurnitureFittings2024-06-30 14166036core:ComputerEquipment2024-06-30 14166036core:LandBuildings2025-06-30 14166036core:PlantMachinery2025-06-30 14166036core:MotorVehicles2025-06-30 14166036core:FurnitureFittings2025-06-30 14166036core:ComputerEquipment2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14166036 (England & Wales)
37Twenty Ltd
Unaudited Accounts
for the period ended 30 June 2025
37Twenty Ltd
Statement of financial position
as at 30 June 2025
2025
2024
Fixed assets
Tangible assets
4
110,000
110,000
110,000
110,000
Current assets
Cash at bank and in hand
1,360
700
1,360
700
Creditors: amounts falling due within one period
(36,287)
(35,888)
Net current assets
(34,927)
(35,188)
Total assets less current liabilities
75,073
74,812
Creditors: amounts falling due after more than one period
(64,661)
(65,171)
Net assets
10,412
9,641
Capital and reserves
Called up share capital
2
2
Revaluation reserve
10,304
10,304
Profit and loss account
106
(665)
Shareholder funds
10,412
9,641
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. 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 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 financial statements were approved by the Board of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by .............................................................. James Flood Director Company Registration Number: 14166036
Currency: GBP (£)
2
37Twenty Ltd
Notes to the Accounts
for the period ended 30 June 2025
1. Statutory information
37Twenty Ltd is a private company, limited by shares, registered in England & Wales, registration number 14166036. The registered office is 759 Knutsford Road, Warrington, WA4 1JY.
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 year, 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.
4. Tangible fixed assets
Land &
Total
buildings
Cost or valuation
At valuation
At 1 July 2024
110,000
110,000
At 30 June 2025
110,000
110,000
Depreciation
At 1 July 2024
-
-
At 30 June 2025
-
-
Net book value
At 30 June 2025
110,000
110,000
At 30 June 2024
110,000
110,000
5. Average number of employees
During the period the average number of employees was 0 (2024: 0).
Currency: GBP (£)
3