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Company Registration Number: 07817223 (England and Wales)

Eighteen22 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Eighteen22 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eighteen22 Limited

Company Information

Director

Mr D G L Blanchard

Registered office

92 Wildcroft Drive
North Holmwood
Dorking
Surrey
RH5 4TX

Accountants

Russell Phillips Limited
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Eighteen22 Limited

(Registration number: 07817223)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

200

410

Current assets

24,996

45,476

Prepayments and accrued income

234

198

Creditors: Amounts falling due within one year

(12,929)

(28,354)

Net current assets

12,301

17,320

Total assets less current liabilities

12,501

17,730

Accruals and deferred income

(7,549)

(4,255)

 

4,952

13,475

Capital and reserves

4,952

13,475

1

General information

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

The address of its registered office is:
92 Wildcroft Drive
North Holmwood
Dorking
Surrey
RH5 4TX

These financial statements were authorised for issue by the director on 3 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Eighteen22 Limited

(Registration number: 07817223)
Balance Sheet as at 31 October 2025

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.

Approved and authorised by the director on 3 June 2026
 

.........................................
Mr D G L Blanchard
Director