Company Accounts and Tax Online 13705760 Board of Directors 28.10.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 13705760 2023-11-01 2024-10-27 13705760 2025-10-31 13705760 2024-10-28 2025-10-31 13705760 2024-10-27 13705760 countries:EnglandWales 2024-10-28 2025-10-31 13705760 curr:PoundSterling 2024-10-28 2025-10-31 13705760 uk-bus:PrivateLimitedCompanyLtd 2024-10-28 2025-10-31 13705760 uk-bus:Micro-entities 2024-10-28 2025-10-31 13705760 uk-bus:AuditExempt-NoAccountantsReport 2024-10-28 2025-10-31 13705760 uk-bus:FullAccounts 2024-10-28 2025-10-31 13705760 uk-bus:RegisteredOffice 2024-10-28 2025-10-31 13705760 uk-bus:Director1 2024-10-28 2025-10-31 13705760 uk-bus:Director1 2024-10-28 13705760 uk-bus:Director1 2025-10-31 13705760 core:AfterOneYear 2025-10-31 13705760 core:AfterOneYear 2024-10-27 13705760 core:WithinOneYear 2025-10-31 13705760 core:WithinOneYear 2024-10-27 13705760 core:WithinOneYear 2024-10-28 2025-10-31 13705760 core:AfterOneYear 2025-10-31 13705760 core:AfterOneYear 2024-10-27 13705760 core:AfterOneYear 2024-10-28 2025-10-31 13705760 core:ShareCapital 2025-10-31 13705760 core:ShareCapital 2024-10-27 13705760 core:RevaluationReserve 2025-10-31 13705760 core:RevaluationReserve 2024-10-27 13705760 core:RetainedEarningsAccumulatedLosses 2025-10-31 13705760 core:RetainedEarningsAccumulatedLosses 2024-10-27 13705760 1 2024-10-28 2025-10-31

# SECTION 23 LTD

## Company Registration Number:
13705760 (England and Wales)

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

## Period of accounts

## Start date: 28 October 2024

## End date: 31 October 2025

# SECTION 23 LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# SECTION 23 LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 45 Oakgrove Road Bishopstoke Eastleigh England SO50 6LN
Company Registration Number: |  | 13705760 (England and Wales)

# SECTION 23 LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 42,654 | 364
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 1,206 ) | ( 0 )
Staff Costs | ( 1,098 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 4,168 ) | ( 110 )
Tax on Profit | ( 6,639 ) | ( 48 )
Profit or (Loss) for Period | 29,543 | 206

# SECTION 23 LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 36,436 | 254
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 36,436 | 254
Total assets less current liabilities: | 36,436 | 254
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 36,436 | 254
Capital and reserves: | 36,436 | 254

# SECTION 23 LTD

## Balance sheet continued

For the year ending 31 October 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 24 March 2026
And Signed On Behalf Of The Board By:

Name: Chloe Holmes
Status: Director

The notes form part of these financial statements

# SECTION 23 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# SECTION 23 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No