19 November 2024 false No description of principal activity Taxfiler 2024.6 16089390 business:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 16089390 2024-11-18 16089390 2024-11-19 2025-11-30 16089390 business:AuditExempt-NoAccountantsReport 2024-11-19 2025-11-30 16089390 business:FilletedAccounts 2024-11-19 2025-11-30 16089390 2025-11-30 16089390 business:Director1 2024-11-19 2025-11-30 16089390 business:RegisteredOffice 2024-11-19 2025-11-30 16089390 core:WithinOneYear 2025-11-30 16089390 core:AfterOneYear 2025-11-30 16089390 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16089390 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16089390 core:PreviouslyStatedAmount 2025-11-30 16089390 business:SmallEntities 2024-11-19 2025-11-30 16089390 countries:EnglandWales 2024-11-19 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16089390 (England and Wales)
Point 22 Ltd Unaudited accounts for the period from 19 November 2024 to 30 November 2025
Point 22 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Point 22 Ltd Company Information for the period from 19 November 2024 to 30 November 2025
Director
P J Broderick
Company Number
16089390 (England and Wales)
Registered Office
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral Merseyside CH63 6JA England
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Point 22 Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Investment property
4
80,000
Current assets
Cash at bank and in hand
404
Creditors: amounts falling due within one year
5
(26,395)
Net current liabilities
(25,991)
Total assets less current liabilities
54,009
Creditors: amounts falling due after more than one year
6
(60,000)
Net liabilities
(5,991)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,992)
Shareholders' funds
(5,991)
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 his 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 18 August 2026 and were signed on its behalf by
P J Broderick Director Company Registration No. 16089390
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Point 22 Ltd Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
1
Statutory information
Point 22 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16089390. The registered office is O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, Merseyside, CH63 6JA, 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.
4
Investment property
2025
£
Additions
80,000
At 30 November 2025
80,000
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
26,395
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
60,000
7
Average number of employees
During the period the average number of employees was 0.
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