Company registration number:
08841510
12 Management Ltd
Unaudited filleted financial statements
31 December 2025
12 Management Ltd
Contents
Directors and other information
Statement of financial position
12 Management Ltd
Directors and other information
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Directors |
Mr Frederic Oumar Kanoute |
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Mr Muhammad Aminur Rahman |
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Company number |
08841510 |
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Registered office |
Crown House |
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27 Old Gloucester Street |
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London |
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WXC1N 3AX |
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Business address |
5 Eden Place |
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713 London Road |
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Sutton |
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SM3 9DL |
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Accountants |
Abacus Partners (Ldn) LLP |
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Unit A, Abbotts Wharf |
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93 Stainsby Road |
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London |
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E14 6JL |
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12 Management Ltd
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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343 |
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4,958 |
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_______ |
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_______ |
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Current assets |
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138,320 |
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309,509 |
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Creditors: amounts falling due within one year |
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(
2,662) |
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(
18,632) |
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_______ |
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_______ |
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Net current assets |
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135,658 |
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290,877 |
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_______ |
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_______ |
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Total assets less current liabilities |
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136,001 |
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295,835 |
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Accruals and deferred income |
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(
7,439) |
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(
1,000) |
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_______ |
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_______ |
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Net assets |
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128,562 |
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294,835 |
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_______ |
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_______ |
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Capital and reserves |
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128,562 |
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294,835 |
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_______ |
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_______ |
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12 Management Ltd
Year ended 31 December 2025
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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 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
24 September 2026
, and are signed on behalf of the board by:
Mr Frederic Oumar Kanoute
Director
Company registration number:
08841510
The company is a private company limited by shares, registered in Enland and Wales.
12 Management Ltd
The following pages do not form part of the statutory accounts.
12 Management Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of 12 Management Ltd
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 12 Management Ltd for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Abacus Partners (Ldn) LLP
Chartered Certified Accountants
Unit A, Abbotts Wharf
93 Stainsby Road
London
E14 6JL
24 September 2026