ELEVEN FIFTY EIGHT LIMITED

Company Registration Number:
13371413 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

ELEVEN FIFTY EIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

ELEVEN FIFTY EIGHT LIMITED

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,742 181
Total fixed assets: 1,742 181
Current assets
Debtors:   6,575 6,575
Cash at bank and in hand: 34,494 27,401
Total current assets: 41,069 33,976
Creditors: amounts falling due within one year: 4 (12,490) (12,295)
Net current assets (liabilities): 28,579 21,681
Total assets less current liabilities: 30,321 21,862
Total net assets (liabilities): 30,321 21,862
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 30,320 21,861
Shareholders funds: 30,321 21,862

The notes form part of these financial statements

ELEVEN FIFTY EIGHT LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2026
and signed on behalf of the board by:

Name: Ian Garner
Status: Director

The notes form part of these financial statements

ELEVEN FIFTY EIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents fees invoiced in the year for the supply of sales and marketing support.

Tangible fixed assets and depreciation policy

Depreciation is charged at a rate of 25% using the straight-line method.

ELEVEN FIFTY EIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

ELEVEN FIFTY EIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible Assets

Total
Cost £
At 01 June 2025 1,781
Additions 2,014
At 31 May 2026 3,795
Depreciation
At 01 June 2025 1,600
Charge for year 453
At 31 May 2026 2,053
Net book value
At 31 May 2026 1,742
At 31 May 2025 181

ELEVEN FIFTY EIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Creditors: amounts falling due within one year note

Accruals £720, Taxation £11,700, Other creditors £70.