And Then Sum Limited

Registered number: 11050753

	2025	2024
	£	£
Fixed assets	283	566

Current assets	83,436	81,077
Prepayments and accrued income	588	602
Creditors: Amounts Falling Due Within One Year	(24,430 )	(22,683 )

NET CURRENT ASSETS	59,594	58,996

TOTAL ASSETS LESS CURRENT LIABILITIES	59,877	59,562

NET ASSETS	59,877	59,562

CAPITAL AND RESERVES	59,877	59,562

Notes

1. General Information

And Then Sum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11050753 . The registered office is 31 Wontner Road, London, SW17 7QT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mrs Emma O'Keefe	208	-	208	-	-

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Emma O'Keefe

Director

11/05/2026