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Registration number: 12948255

1st & 1st Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

1st & 1st Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

1st & 1st Ltd

Company Information

Director | Mr Dean Richardson

Registered office | New Walk House 108 New Walk Leicester LE1 7EA

1st & 1st Ltd

(Registration number: 12948255)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 42,000 | 13,500
Current assets | 17,379 | 44,990
Creditors: Amounts falling due within one year | (23,893) | (8,552)
Net current (liabilities)/assets | (6,514) | 36,438
Total assets less current liabilities | 35,486 | 49,938
Accruals and deferred income | (480) | (480)
| 35,006 | 49,458
Capital and reserves | 35,006 | 49,458

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
New Walk House
108 New Walk
Leicester
LE1 7EA
United Kingdom

These financial statements were authorised for issue by the director on 9 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

1st & 1st Ltd

(Registration number: 12948255)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 9 March 2026

.........................................

Mr Dean Richardson
Director