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# 11235 LTD

## Company Registration Number:
08850589 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# 11235 LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# 11235 LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Ivelina Kavurska
Registered office: |  | 3rd Floor 1 Ashley Road Altrincham Cheshire GBR WA14 2DT
Company Registration Number: |  | 08850589 (England and Wales)

# 11235 LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Ivelina Kavurska

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Ivelina Kavurska
Status: Director

# 11235 LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income: | 42,900 | 42,900
Creditors: amounts falling due within one year: | ( 42,800 ) | ( 42,800 )
Net current assets (liabilities): | 100 | 100
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# 11235 LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Ivelina Kavurska
Status: Director

The notes form part of these financial statements

# 11235 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# 11235 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No