Registered number
08729696
1ST ASSISTANT DIRECTOR UK LTD
Filleted Accounts
31 October 2025

1ST ASSISTANT DIRECTOR UK LTD
Registered number: | 08729696
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,947 |  |  | 2,433
Current assets |  |  | 26,981 |  |  | 41,044
Creditors: amounts falling due within one year |  |  | (12,894) |  |  | (15,652)
Net current assets |  |  |  | 14,087 |  |  | 25,392
Total assets less current liabilities |  |  |  | 16,034 |  |  | 27,825
Creditors: amounts falling due after more than one year |  |  |  | (10,644) |  |  | (12,097)
Accruals and deferred income |  |  |  | (1,033) |  |  | (1,033)
Net assets |  |  |  | 4,357 |  |  | 14,695
Capital and reserves |  |  |  | 4,357 |  |  | 14,695
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Spinkfield Road, Huddersfield, England, HD2 2AY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
E Leader
Director
Approved by the board on 4 April 2026

1ST ASSISTANT DIRECTOR UK LTD 08729696 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts February 2026 E Leader No description of principal activity 08729696 2023-11-01 2024-10-31 08729696 core:WithinOneYear 2024-10-31 08729696 core:AfterOneYear 2024-10-31 08729696 2024-11-01 2025-10-31 08729696 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08729696 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08729696 countries:England 2024-11-01 2025-10-31 08729696 bus:Director40 2024-11-01 2025-10-31 08729696 bus:Micro-entities 2024-11-01 2025-10-31 08729696 bus:FilletedAccounts 2024-11-01 2025-10-31 08729696 2025-10-31 08729696 core:WithinOneYear 2025-10-31 08729696 core:AfterOneYear 2025-10-31 08729696 2024-10-31 iso4217:GBP xbrli:pure