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Company Registration No. 14361496 (England and Wales)
36e Limited Unaudited accounts for the year ended 30 September 2025
36e Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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36e Limited Company Information for the year ended 30 September 2025
Directors
KHOSA, Lee Simbarashe Lee Simbarashe Khosa
Company Number
14361496 (England and Wales)
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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36e Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
71
951
Creditors: amounts falling due within one year
4
15,808
9,933
Net current assets
15,879
10,884
Total assets less current liabilities
15,879
10,884
Creditors: amounts falling due after more than one year
5
(1,869)
1,795
Net assets
14,010
12,679
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,910
12,579
Shareholders' funds
14,010
12,679
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. 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 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 of Directors and authorised for issue on 12 July 2026 and were signed on its behalf by
KHOSA, Lee Simbarashe Director Company Registration No. 14361496
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36e Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
36e Limited is a private company, limited by shares, registered in England and Wales, registration number 14361496.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,388
7,986
Loans from directors
(19,196)
(17,919)
(15,808)
(9,933)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
9,761
6,096
Loans from directors
(7,892)
(7,891)
1,869
(1,795)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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