353937 Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14982732

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		647,918		647,918

			647,918		647,918
CURRENT ASSETS
Cash at bank and in hand		14,437		14,437

		14,437		14,437
Creditors: Amounts Falling Due Within One Year	5	(961 )		(601 )

NET CURRENT ASSETS (LIABILITIES)			13,476		13,836

TOTAL ASSETS LESS CURRENT LIABILITIES			661,394		661,754

Creditors: Amounts Falling Due After More Than One Year	6		(663,077 )		(662,477 )

NET LIABILITIES			(1,683 )		(723 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(1,783 )		(823 )

SHAREHOLDERS' FUNDS			(1,683)		(723)

Page 1

Page 2

353937 Ltd

Balance Sheet (continued)

As At 31 July 2025

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

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

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jason Osler

Director

19/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

353937 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14982732 . The registered office is Osprey House Brymbo Road, Lymedale Business Park, Newcastle, Staffordshire, ST5 9HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 August 2024	647,918

As at 31 July 2025	647,918

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	647,918

As at 1 August 2024	647,918

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Other creditors	960	600

	961	601

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	662,477	662,477
Other creditors	600	-

	663,077	662,477

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100