Company Registration No. 11528129 (England and Wales)
87 Limited
Unaudited accounts
for the year ended 31 August 2025
87 Limited
Unaudited accounts
Contents
87 Limited
Company Information
for the year ended 31 August 2025
Secretary
Yasmin Elizabeth Blankson
Company Number
11528129 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
England
87 Limited
Statement of financial position
as at 31 August 2025
Tangible assets
6,657
6,874
Cash at bank and in hand
43,089
34,334
Creditors: amounts falling due within one year
37,188
(7,584)
Net current assets
108,385
26,750
Called up share capital
2
2
Profit and loss account
115,040
33,622
Shareholders' funds
115,042
33,624
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2025 and were signed on its behalf by
Jojo Blankson
Director
Company Registration No. 11528129
87 Limited
Notes to the Accounts
for the year ended 31 August 2025
87 Limited is a private company, limited by shares, registered in England and Wales, registration number 11528129. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
10,775
1,439
5,552
17,766
Additions
189
-
1,539
1,728
At 31 August 2025
10,964
1,439
7,091
19,494
At 1 September 2024
7,366
649
2,877
10,892
Charge for the year
852
276
817
1,945
At 31 August 2025
8,218
925
3,694
12,837
At 31 August 2025
2,746
514
3,397
6,657
At 31 August 2024
3,409
790
2,675
6,874
Amounts falling due within one year
87 Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,712
1,712
Amounts owed to group undertakings and other participating interests
(77,816)
-
Taxes and social security
30,913
11,292
Other creditors
(31,818)
3,500
Loans from directors
(16,613)
(10,170)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).