2345 Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14501618

2345 Ltd

Filleted Unaudited Financial Statements

30 November 2025

2345 Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	366,081	366,081
	---------	---------

Current assets	148	257

Creditors: amounts falling due within one year	93,668	88,880
	---------	---------
Net current liabilities	( 93,520)	( 88,623)
	---------	---------
Total assets less current liabilities	272,561	277,458

Creditors: amounts falling due after more than one year	284,446	295,629

Accruals and deferred income	7,783	8,829
	---------	---------
	(19,668)	(27,000)
	---------	---------

Capital and reserves	( 19,668)	( 27,000)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr C J Pierce	( 55,532)	( 5,067)	( 60,599)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr C J Pierce	( 12,094)	( 43,438)	( 55,532)
	--------	--------	--------

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 April 2026 , and are signed on behalf of the board by:

Dr C J Pierce
Director

Company registration number: 14501618

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Northgate House, Northgate, Hunmanby, Filey, North Yorkshire, YO14 0NT.