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Company registration number: 09888612
365ADMIN LIMITED
Unaudited filleted financial statements
30 September 2025
365ADMIN LIMITED
Contents
Statement of financial position and notes to the financial statements
365ADMIN LIMITED
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 23,958 |  | 16,129 |  |
Creditors: amounts falling due within one year |  |  | ( 22,639) |  | ( 12,205) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 1,319 |  | 3,924 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 1,319 |  | 3,924 |  |
Creditors: amounts falling due after more than one year |  |  | - |  | ( 3,333) |  |
Accruals and deferred income |  |  | ( 480) |  | ( 450) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 839 |  | 141 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 839 |  | 141 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
365ADMIN LIMITED
Year ended 30 September 2025
1. Directors advances, credits and guarantees
As at 30 September 2025 the company was owed £20,825 by its director, Mr Shaun Williams . Interest of 5% per annum was charged on this loan.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2026 , and are signed on behalf of the board by:
Mr Shaun Williams
Director
Company registration number: 09888612
The company is a private company limited by shares, registered in England and Wales.