Already Sorted Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04334912

Already Sorted Limited

Filleted Unaudited Financial Statements

30 June 2025

Already Sorted Limited

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Fixed assets	49,141	66,994
	--------	--------

Current assets	43,134	43,192

Creditors: amounts falling due within one year	10,329	10,755
	--------	--------
Net current assets	32,805	32,437
	--------	--------
Total assets less current liabilities	81,946	99,431

Creditors: amounts falling due after more than one year	83,774	48,074

Accruals and deferred income	600	950
	--------	--------
	(2,428)	50,407
	--------	--------

Capital and reserves	( 2,428)	50,407
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr T Tavanyar	( 16,308)	( 61,021)	( 77,329)
Mrs A Tavanyar	( 16,308)	16,308	–
	--------	--------	--------
	( 32,616)	( 44,713)	( 77,329)
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr T Tavanyar	( 16,083)	( 225)	( 16,308)
Mrs A Tavanyar	( 16,083)	( 225)	( 16,308)
	--------	----	--------
	( 32,166)	( 450)	( 32,616)
	--------	----	--------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:

Mr T Tavanyar

Director

Company registration number: 04334912

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Java House, Low Hall Lane, Scotton, Richmond, North Yorkshire, DL9 3PL.