247 Facilities Ltd - Filleted accounts

Registered number

12714677

247 Facilities Ltd

Filleted Accounts

31 July 2025

247 Facilities Ltd
Registered number:		12714677
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		604			8,465

Creditors: amounts falling due within one year	3	(138,675)			(293,271)

Net current liabilities			(138,071)			(284,806)

Net liabilities			(138,071)			(284,806)

Capital and reserves
Called up share capital			-			1
Profit and loss account			(138,071)			(284,807)

Shareholder's funds			(138,071)			(284,806)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Afzal Rehman
Director
Approved by the board on 21 April 2026

247 Facilities Ltd
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Non-equity preference shares	-		-
	Bank loans and overdrafts	-		-
	Obligations under finance lease and hire purchase contracts	-		-
	Trade creditors	-		-
	Amounts owed to group undertakings and undertakings in which the company has a participating interest	13,475		-
	Taxation and social security costs	8,811		4,794
	Other creditors	116,389		288,477
		138,675		293,271


4	Other information

	247 Facilities Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Apollo Centre
	Desborough Road
	High Wycombe
	England
	HP11 2QW