Companies House 2025-01-01 2025-12-31 false 06459805 2025-12-31 06459805 2025-01-01 2025-12-31 06459805 2024-01-01 2024-12-31 06459805 uk-bus:Director1 2025-01-01 2025-12-31 06459805 uk-bus:Director2 2025-01-01 2025-12-31 06459805 2025-01-01 2025-12-31 06459805 uk-bus:Micro-entities 2025-01-01 2025-12-31 06459805 uk-bus:FullAccounts 2025-01-01 2025-12-31 06459805 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06459805 2024-12-31 06459805 uk-core:WithinOneYear 2025-12-31 06459805 uk-core:WithinOneYear 2024-12-31 06459805 uk-core:AfterOneYear 2025-12-31 06459805 1 2025-01-01 2025-12-31 06459805 2 2025-01-01 2025-12-31 06459805 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 06459805

122 LIMITED

Micro-entity Accounts

31 December 2025

## 122 LIMITED Registered Number 06459805

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 804,447 | 804,905
Current Assets |  | 1,324 | 712
Creditors: amounts falling due within one year |  | (458,842) | (437,670)
Net current assets (liabilities) |  | (457,518) | (436,958)
Total assets less current liabilities |  | 346,929 | 367,947
Creditors: amounts falling due after more than one year |  | (270,381) | (295,072)
Total net assets (liabilities) |  | 76,548 | 72,875
Capital and reserves |  | 76,548 | 72,875

- For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 March 2026

And signed on their behalf by:
Z Ishac, Director

## 122 LIMITED Registered Number 06459805

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0