Twenty-Five Design (UK) Ltd 08684962 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is design and specialist photography. Digita Accounts Production Advanced 6.30.9574.0 true 08684962 2025-01-01 2025-12-31 08684962 2025-12-31 08684962 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08684962 bus:Micro-entities 2025-01-01 2025-12-31 08684962 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08684962 bus:FilletedAccounts 2025-01-01 2025-12-31 08684962 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08684962 bus:RegisteredOffice 2025-01-01 2025-12-31 08684962 bus:Director1 2025-01-01 2025-12-31 08684962 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08684962 4 2025-01-01 2025-12-31 08684962 countries:EnglandWales 2025-01-01 2025-12-31 08684962 2024-01-01 2024-12-31 08684962 2024-12-31 08684962 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 08684962

Twenty-Five Design (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Twenty-Five Design (UK) Ltd

(Registration number: 08684962)
Balance Sheet as at 31 December 2025

2025
£

(As restated)

2024
£

Fixed assets

5,341

5,924

Current assets

6,532

11,197

Creditors: Amounts falling due within one year

(1,256)

(3,131)

Net current assets

5,276

8,066

 

10,617

13,990

Capital and reserves

10,617

13,990

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Church Street
Long Buckby
Northants
NN6 7QH

These financial statements were authorised for issue by the director on 27 August 2026.

Restatement of comparative amounts

The 31 December 2024 financial statements were prepared in accordance with FRS 102 1A. The 31 December 2025 financial statements have been prepared in accordance with FRS 105. Accordingly the comparatives have been restated to reverse the deferred tax liability previously reflected under FRS 102 1A.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Twenty-Five Design (UK) Ltd

(Registration number: 08684962)
Balance Sheet as at 31 December 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2026
 

Mr P Gooney
Director