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Company Registration No. 11017871 (England and Wales)
Confirmation Statement Ltd Unaudited accounts for the year ended 31 October 2025
Confirmation Statement Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Confirmation Statement Ltd Company Information for the year ended 31 October 2025
Director
Tawanda Happyson Mudavanhu
Company Number
11017871 (England and Wales)
Registered Office
116 Maidstone Road Chatham Kent ME4 6DQ England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Confirmation Statement Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,007
22,360
Cash at bank and in hand
9,911
17,286
20,918
39,646
Creditors: amounts falling due within one year
5
20,310
-
Net current assets
41,228
39,646
Net assets
41,228
39,646
Capital and reserves
Called up share capital
100
100
Profit and loss account
41,128
39,546
Shareholders' funds
41,228
39,646
For the year ending 31 October 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 27 January 2026 and were signed on its behalf by
Tawanda Happyson Mudavanhu Director Company Registration No. 11017871
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Confirmation Statement Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Confirmation Statement Ltd is a private company, limited by shares, registered in England and Wales, registration number 11017871. The registered office is 116 Maidstone Road, Chatham, Kent, ME4 6DQ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,007
22,360
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(20,681)
-
Taxes and social security
371
-
(20,310)
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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