Registration number: 15421805

10 and 23 Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

10 and 23 Ltd

(Registration number: 15421805)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	699	-
Current assets	8,765	5,868
Prepayments and accrued income	58	-
Creditors: Amounts falling due within one year	(1,877)	(1,180)
Net current assets	6,946	4,688
Total assets less current liabilities	7,645	4,688
Accruals and deferred income	(1,080)	(575)
	6,565	4,113
Capital and reserves	6,565	4,113

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
167 -169 Great Portland Street
5th Floor
London
W1W 5PF
England

These financial statements were authorised for issue by the director on 23 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Included in other debtors is an amount of £3,352 (2025: £5,861) from the director of the company. These amounts are interest-free and repayable on demand.

10 and 23 Ltd

(Registration number: 15421805)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 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.

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 23 October 2026
 

......................................... N Marsh Director