Company registration number:
04323139
TWENTY ONE FIFTY LIMITED
Unaudited financial statements
31 December 2025
TWENTY ONE FIFTY LIMITED
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
TWENTY ONE FIFTY LIMITED
Directors and other information
|
|
|
|
Directors |
Mr M Malley |
|
|
Ms L McAlister |
|
|
|
|
|
|
|
Company number |
04323139 |
|
|
|
|
|
|
|
Registered office |
12 Littleworth Road |
|
|
Esher |
|
|
Surrey |
|
|
KT10 9PD |
|
|
|
TWENTY ONE FIFTY LIMITED
Income statement
Year ended 31 December 2025
|
|
|
2025 |
|
2024 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
Turnover |
|
|
104,418 |
|
174,340 |
|
Other income |
|
|
1,843 |
|
3,784 |
|
|
|
_______ |
|
_______ |
|
|
|
106,261 |
|
178,124 |
|
|
|
|
|
|
|
Cost of raw materials and consumables |
|
|
(
10,779) |
|
(
16,395) |
|
Staff costs |
|
|
(
47,140) |
|
(
107,140) |
|
Depreciation and other amounts written off assets |
|
|
(
381) |
|
(
714) |
|
Other charges |
|
|
(5,903) |
|
(5,177) |
|
Tax |
|
|
(
8,155) |
|
(
9,099) |
|
|
|
_______ |
|
_______ |
|
Profit |
|
|
33,903 |
|
39,599 |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
TWENTY ONE FIFTY LIMITED
Statement of financial position
31 December 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
762 |
|
1,143 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
76,827 |
|
109,161 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
13,055) |
|
(
14,273) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
63,772 |
|
94,888 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
64,534 |
|
96,031 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,500) |
|
(
1,500) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
63,034 |
|
94,531 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
63,034 |
|
94,531 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
TWENTY ONE FIFTY LIMITED
Year ended 31 December 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Other financial commitments
The company had no capital commitments at 31 December 2025 or 31 December 2024.
3.
Contingent assets and liabilities
The company had no contingent liabilities at 31 December 2025 or 31 December 2024.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2026
, and are signed on behalf of the board by:
Mr M Malley
Director
Company registration number:
04323139
The company is a private company limited by shares, registered in England.