Company Registration No. 12919398 (England and Wales)
1022 Ltd
Unaudited accounts
for the year ended 31 October 2025
1022 Ltd
Unaudited accounts
Contents
1022 Ltd
Company Information
for the year ended 31 October 2025
Directors
Joseph Williams
Ingrid Williams
Company Number
12919398 (England and Wales)
Registered Office
7 Partridge Walk
Poole
Dorset
BH14 8HL
England
1022 Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
-
3,074
Creditors: amounts falling due within one year
(445,100)
(451,091)
Net current liabilities
(89,897)
(89,897)
Net liabilities
(89,897)
(89,897)
Called up share capital
1
1
Profit and loss account
(89,898)
(89,898)
Shareholders' funds
(89,897)
(89,897)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2026 and were signed on its behalf by
Joseph Williams
Director
Company Registration No. 12919398
1022 Ltd
Notes to the Accounts
for the year ended 31 October 2025
1022 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12919398. The registered office is 7 Partridge Walk, Poole, Dorset, BH14 8HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
355,203
358,120
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
267,700
267,700
Other creditors
149,980
149,980
Loans from directors
27,420
27,420
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).