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Company Registration No. 14387058 (England and Wales)
65 DEGREES LTD Unaudited accounts for the year ended 30 September 2025
65 DEGREES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
65 DEGREES LTD Company Information for the year ended 30 September 2025
Directors
Ka Fai Kwok Mr Man Hon Leung
Company Number
14387058 (England and Wales)
Registered Office
Unit 9, 1/F Westminster Arcade 32 Parliament Street HARROGATE HG1 2RN ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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65 DEGREES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
4,677
Current assets
Debtors
5
22,231
2,231
Cash at bank and in hand
3,857
12,420
26,088
14,651
Creditors: amounts falling due within one year
6
(23,273)
(63,334)
Net current assets/(liabilities)
2,815
(48,683)
Net assets/(liabilities)
2,815
(44,006)
Capital and reserves
Called up share capital
7
99
99
Profit and loss account
2,716
(44,105)
Shareholders' funds
2,815
(44,006)
For the year ending 30 September 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 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 of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by
Ka Fai Kwok Director Company Registration No. 14387058
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65 DEGREES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
65 DEGREES LTD is a private company, limited by shares, registered in England and Wales, registration number 14387058. The registered office is Unit 9, 1/F Westminster Arcade, 32 Parliament Street, HARROGATE, HG1 2RN, ENGLAND.
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.
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
SLM-33.33%
Computer equipment
SLM-33.33%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
13,419
371
13,790
At 30 September 2025
13,419
371
13,790
Depreciation
At 1 October 2024
8,877
236
9,113
Charge for the year
4,542
135
4,677
At 30 September 2025
13,419
371
13,790
Net book value
At 30 September 2025
-
-
-
At 30 September 2024
4,542
135
4,677
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65 DEGREES LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
22,231
2,231
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,211
Other creditors
4,540
21,789
Loans from directors
18,160
40,334
Accruals
573
-
23,273
63,334
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
8
Loans to directors
The company owes to the director Ka Fai Kwok £9,080 as at the year end. The company owes to the director Mr. Man Hon Leung £9,080 as at the year end.
9
Average number of employees
During the year the average number of employees was 0 (2024: 5).
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