No.122 Ltd Filleted Accounts Cover
No.122 Ltd
Company No. 12386441
Unaudited Accounts
05 April 2026
No.122 Ltd Balance Sheet Registrar
at
5 April 2026
Company No.
12386441
2026
2025
£
£
Fixed assets
919743
Current assets
42,16127,908
Creditors: Amounts falling due within one year
(3,675)
(2,416)
Net current assets
38,48625,492
Total assets less current liabilities
39,40526,235
Accruals and deferred income
(900)
(899)
38,50525,336
Capital and reserves
38,505
25,336
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
No.122 Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12386441
Its registered office is:
122 Mount Gould Road
Plymouth
PL4 7PX
For the year ended 5 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 August 2026 and signed on its behalf by:
K.R. Becker - Director
No.122 Ltd1238644105 April 202606 April 2025false05 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was letting of own property. 123864412025-04-062026-04-05123864412026-04-05123864412025-04-0512386441core:WithinOneYear2026-04-0512386441core:WithinOneYear2025-04-05123864412024-04-062025-04-0512386441countries:UnitedKingdom2025-04-062026-04-0512386441bus:RegisteredOffice2025-04-062026-04-05123864412025-04-0612386441bus:Micro-entities2025-04-062026-04-0512386441bus:FullAccounts2025-04-062026-04-0512386441bus:AuditExempt-NoAccountantsReport2025-04-062026-04-0512386441bus:Director12025-04-062026-04-0512386441bus:PrivateLimitedCompanyLtd2025-04-062026-04-05iso4217:GBPxbrli:pure