1 February 2025 false No description of principal activity Taxfiler 2024.6 08851411business:PrivateLimitedCompanyLtd2025-02-012026-01-31 088514112025-01-31 088514112025-02-012026-01-31 08851411business:AuditExemptWithAccountantsReport2025-02-012026-01-31 08851411business:FilletedAccounts2025-02-012026-01-31 088514112026-01-31 08851411business:Director12025-02-012026-01-31 08851411business:RegisteredOffice2025-02-012026-01-31 088514112025-01-31 08851411core:WithinOneYear2026-01-31 08851411core:WithinOneYear2025-01-31 08851411core:AfterOneYear2026-01-31 08851411core:AfterOneYear2025-01-31 08851411countries:EnglandWales2025-02-012026-01-31 088514112024-02-012025-01-31 08851411business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08851411 (England and Wales)
365 Industries Ltd Unaudited accounts for the year ended 31 January 2026
365 Industries Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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365 Industries Ltd Company Information for the year ended 31 January 2026
Director
Steven Burbidge
Company Number
08851411 (England and Wales)
Registered Office
C/o Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY United Kingdom
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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365 Industries Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Called up share capital not paid
99 
- 
Fixed assets
105,913 
44,889 
Current assets
109,269 
7,740 
Creditors: amounts falling due within one year
(57,880)
(34,854)
Net current assets/(liabilities)
51,389 
(27,114)
Total assets less current liabilities
157,401 
17,775 
Creditors: amounts falling due after more than one year
(83,958)
(17,315)
Net assets
73,443 
460 
Capital and reserves
73,443 
460 
NOTES TO THE ACCOUNTS
1 Statutory information
365 Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 08851411. The registered office is C/o Paul Austen Associates Ltd, Riverside, Mountbatten Way, Congleton, Cheshire, CW12 1DY, United Kingdom.
2 Director's advances, credit and guarantees
Included with current assets is a balance relating to the directors loan account of £84,756 (2025: £8,326). During the year, there were advances made of £89,000 (2025: £116,456) and repayments of £12,570 (2025: £98,130). All advances were made on an interest free basis.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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365 Industries Ltd Statement of Financial Position as at 31 January 2026 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2026
Steven Burbidge Director Company Registration No. 08851411
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