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Company Registration No. 12896321 (England and Wales)
Unaudited accounts for the year ended 30 September 2025
Unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Statement of financial position
3
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Statement of Financial Position as at 30 September 2025
Note
2025
2024
£
£
Current assets
25,116
25,046
Creditors: amounts falling due within one year
(14,051)
(14,051)
Net current assets/(liabilities)
11,065
10,995
Total assets less current liabilities
11,065
10,995
Net assets/liabilities
11,065
10,995
Capital and reserves
11,065
10,995
NOTES TO THE ACCOUNTS
1 Average Number of Employees
During the year the average number of employees was 0 (2024: 0).
For the period ending 30 September 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 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.
This report was approved by the board of directors on 19 December 2025 and signed on behalf of the board by:
....................... Allister Jeffrey Director
Company Registration Number 12896321 The company is a private limited company, which is incorporated in England and Wales (no 12896321). The address of the registered office is 20-22 Wenlock Road London N1 7GU.
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