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Company Registration No. 06748915 (England and Wales)
18TWELVE LTD Unaudited accounts for the year ended 30 November 2025
18TWELVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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18TWELVE LTD Company Information for the year ended 30 November 2025
Director
Chika Oyinlade
Company Number
06748915 (England and Wales)
Registered Office
71 TO 75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
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18TWELVE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
165,298
176,327
Cash at bank and in hand
1
511
165,299
176,838
Creditors: amounts falling due within one year
6
(9,880)
(9,810)
Net current assets
155,419
167,028
Net assets
155,419
167,028
Capital and reserves
Called up share capital
100
100
Profit and loss account
155,319
166,928
Shareholders' funds
155,419
167,028
For the year 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
Chika Oyinlade Director Company Registration No. 06748915
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18TWELVE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
18TWELVE LTD is a private company, limited by shares, registered in England and Wales, registration number 06748915. The registered office is 71 TO 75 SHELTON STREET, LONDON, WC2H 9JQ, 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 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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
1,500
At 30 November 2025
1,500
Depreciation
At 1 December 2024
1,500
At 30 November 2025
1,500
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
165,298
176,327
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,880
9,810
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18TWELVE LTD Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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