Registered number
13387816
Number A Ltd
Filleted Accounts
31 May 2025

Number A Ltd
Registered number: | 13387816
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 454 |  |  | 775
Current assets |  |  | - |  |  | 290
Creditors: amounts falling due within one year |  |  | (19,708) |  |  | (16,466)
Net current liabilities |  |  |  | (19,708) |  |  | (16,176)
Total assets less current liabilities |  |  |  | (19,254) |  |  | (15,401)
Accruals and deferred income |  |  |  | (279) |  |  | (312)
Net liabilities |  |  |  | (19,533) |  |  | (15,713)
Capital and reserves |  |  |  | (19,533) |  |  | (15,713)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Eynham Road, London, W12 0HB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Wylhem Genevieve
Director
Approved by the board on 9 February 2026

Number A Ltd 13387816 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts November 2025 Wylhem Genevieve No description of principal activity 13387816 2023-06-01 2024-05-31 13387816 core:WithinOneYear 2024-05-31 13387816 2024-06-01 2025-05-31 13387816 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13387816 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13387816 countries:England 2024-06-01 2025-05-31 13387816 bus:Director40 2024-06-01 2025-05-31 13387816 bus:Micro-entities 2024-06-01 2025-05-31 13387816 bus:FilletedAccounts 2024-06-01 2025-05-31 13387816 2025-05-31 13387816 core:WithinOneYear 2025-05-31 13387816 2024-05-31 iso4217:GBP xbrli:pure