12 December 2024 v2026.34.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP161330522024-12-122025-12-31161330522025-12-3116133052core:WithinOneYear2025-12-3116133052bus:RegisteredOffice2024-12-122025-12-3116133052bus:Director12024-12-122025-12-311613305212024-12-122025-12-3116133052countries:EnglandWales2024-12-122025-12-3116133052bus:AuditExempt-NoAccountantsReport2024-12-122025-12-3116133052bus:PrivateLimitedCompanyLtd2024-12-122025-12-3116133052bus:Micro-entities2024-12-122025-12-3116133052bus:FullAccounts2024-12-122025-12-31
Company registration number:
16133052
Agency 12:12 Ltd
Unaudited Filleted Financial Statements for the period ended
31 December 2025
Agency 12:12 Ltd
Statement of Financial Position
31 December 2025
31 Dec 2025
£
Called up share capital not paid
1
 
 
Current assets
456
 
Creditors: amounts falling due within one year
(36
 )
Net current assets
421
 
Total assets less current liabilities
421
 
Accruals and deferred income
(318
 )
Net assets
103
 
 
Capital and reserves
103
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
128 City Road
,
London
,
EC1V 2NX
, England.

2 Average number of employees

The average number of persons employed by the company during the period was nil.

3 Director's advances, credit and guarantees

During the period the company advanced £456.43 to its director, being company income received into her personal bank account less company costs met from her personal funds and a homeworking allowance credited to her. The balance outstanding at 31 December 2025 was £456.43. The advance is interest free, is unsecured and is repayable on demand. No amounts were repaid or written off during the period, and no guarantees have been given by or on behalf of the director.
For the period 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 financial statements for the period in question in accordance with section 476;
  • The director acknowledges their 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
3 September 2026
, and are signed on behalf of the board by:
F Abdulkadir
Director
Company registration number:
16133052