Micro-entity Accounts - NUMBER 97 LTD

Registered Number 11616887

NUMBER 97 LTD

Micro-entity Accounts

31 October 2025

NUMBER 97 LTD Registered Number 11616887

	2025	2024
	£	£
Fixed Assets	2,953	3,227
Current Assets	28,358	34,336
Creditors: amounts falling due within one year	(22,179)	(27,542)
Net current assets (liabilities)	6,179	6,794
Total assets less current liabilities	9,132	10,021
Creditors: amounts falling due after more than one year	-	(4,099)
Provisions for liabilities	(561)	(268)
Accruals and deferred income	(1,025)	(985)
Total net assets (liabilities)	7,546	4,669
Capital and reserves	7,546	4,669

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 July 2026

And signed on their behalf by:
Mrs CL Shearing, Director