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# 1204 ENTERPRISES LTD

## Company Registration Number:
14228214 (England and Wales)

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

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# 1204 ENTERPRISES LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# 1204 ENTERPRISES LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 16 Florey Court Swindon England SN1 4GX
Company Registration Number: |  | 14228214 (England and Wales)

# 1204 ENTERPRISES LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 13,999 | 17,267
Other charges | ( 13,530 ) | ( 16,168 )
Profit or (Loss) for Period | 469 | 1,099

# 1204 ENTERPRISES LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 645 | 1,092
Creditors: amounts falling due within one year: | ( 89 ) | ( 208 )
Net current assets (liabilities): | 556 | 884
Total assets less current liabilities: | 557 | 885
Total net assets (liabilities): | 557 | 885
Capital and reserves: | 557 | 885

# 1204 ENTERPRISES LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: SAMUEL JOLAOSHO
Status: Director

The notes form part of these financial statements

# 1204 ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# 1204 ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No