Registered number
12453449
THIS IS ARDENT LTD
Accounts
28 February 2026
THIS IS ARDENT LTD
Registered number: 12453449
Balance Sheet
as at 28 February 2026
2026 2025
£ £
Current assets 4,338 3,827
Creditors: amounts falling due within one year (8,243) (5,534)
Net current liabilities (3,905) (1,707)
Total assets less current liabilities (3,905) (1,707)
Accruals and deferred income (240) (90)
Net liabilities (4,145) (1,797)
Capital and reserves (4,145) (1,797)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Beech Close, Hersham, Walton-On-Thames, England, KT12 5RG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adebiyi Olaoluwatomi ADEDEJI
Director
Approved by the board on 9 May 2026
THIS IS ARDENT LTD
Detailed balance sheet items
as at 28 February 2026
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2026 2025
£ £
Current assets
Trade debtors 2,857 2,857
Cash at bank and in hand 1,481 970
4,338 3,827
Creditors: amounts falling due within one year
Bank loans and overdrafts 44 -
Other creditors 8,199 5,534
8,243 5,534
Accruals and deferred income
Accruals 240 90
Capital and reserves
Profit and loss account (4,145) (1,797)
Profit and loss account
Brought forward (1,797) 808
Loss (2,348) (2,605)
(4,145) (1,797)
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