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Registered number: 12083207

141 Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

DK Accounting Services Ltd

Accountancy

8 Flora Close

Stanmore

HA7 4PY

141 Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Sanjeev Nehra

REGISTERED OFFICE

170 Belgrave Gate

Leicester

LE1 3XL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12083207

ACCOUNTANTS

DK Accounting Services Ltd

Accountancy

8 Flora Close

Stanmore

HA7 4PY

141 Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

141 Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				553				715
CURRENT ASSETS
Debtors		4		476				-
Cash at bank and in hand				2,766				551
				3,242				551
CREDITORS: Amounts falling due within one year		5		3,503				657
NET CURRENT LIABILITIES						(261)				(106)
TOTAL ASSETS LESS CURRENT LIABILITIES						292				609
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						291				608
SHAREHOLDERS' FUNDS						292				609
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/08/2026 and signed on their behalf by
.............................
Sanjeev Nehra
Director

141 Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%
Fixtures and Fittings		reducing balance 15%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Total
		£		£		£
Cost
At 01/04/2025		1,483		300		1,783
At 31/03/2026		1,483		300		1,783
Depreciation
At 01/04/2025		924		144		1,068
For the year		139		23		162
At 31/03/2026		1,063		167		1,230
Net Book Amounts
At 31/03/2026		420		133		553
At 31/03/2025		559		156		715

141 Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Directors current account				476		-
				476		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				3,503		633
Directors current account				-		24
				3,503		657

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1