4 November 2024 false No description of principal activity Taxfiler 2024.6 16058850 business:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 16058850 2024-11-03 16058850 2024-11-04 2025-11-30 16058850 business:AuditExempt-NoAccountantsReport 2024-11-04 2025-11-30 16058850 business:FilletedAccounts 2024-11-04 2025-11-30 16058850 2025-11-30 16058850 business:Director1 2024-11-04 2025-11-30 16058850 business:RegisteredOffice 2024-11-04 2025-11-30 16058850 core:WithinOneYear 2025-11-30 16058850 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16058850 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16058850 core:PreviouslyStatedAmount 2025-11-30 16058850 business:SmallEntities 2024-11-04 2025-11-30 16058850 countries:EnglandWales 2024-11-04 2025-11-30 16058850 core:FurnitureFittings 2024-11-03 16058850 core:ComputerEquipment 2024-11-03 16058850 core:FurnitureFittings 2024-11-04 2025-11-30 16058850 core:ComputerEquipment 2024-11-04 2025-11-30 16058850 core:FurnitureFittings 2025-11-30 16058850 core:ComputerEquipment 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16058850 (England and Wales)
Treasure Era Limited Unaudited accounts for the period from 4 November 2024 to 30 November 2025
Treasure Era Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Treasure Era Limited Company Information for the period from 4 November 2024 to 30 November 2025
Director
Asiya MALIK
Company Number
16058850 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
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Treasure Era Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Called up share capital not paid
100
Fixed assets
Tangible assets
4
880
Current assets
Inventories
525
Cash at bank and in hand
490
1,015
Creditors: amounts falling due within one year
5
(2,297)
Net current liabilities
(1,282)
Net liabilities
(302)
Capital and reserves
Called up share capital
100
Profit and loss account
(402)
Shareholders' funds
(302)
For the period ending 30 November 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 director acknowledges her 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 and authorised for issue on 4 August 2026 and were signed on its behalf by
Asiya MALIK Director Company Registration No. 16058850
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Treasure Era Limited Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
1
Statutory information
Treasure Era Limited is a private company, limited by shares, registered in England and Wales, registration number 16058850. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives of five years.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 4 November 2024
-
-
-
Additions
350
750
1,100
At 30 November 2025
350
750
1,100
Depreciation
Charge for the period
70
150
220
At 30 November 2025
70
150
220
Net book value
At 30 November 2025
280
600
880
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
932
Other creditors
1,050
Accruals
315
2,297
6
Average number of employees
During the period the average number of employees was 0.
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