Sample report
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Filleted micro-entity (FRS 105) accounts as filed at Companies House.
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Fixed assets | 12,000 | 6,000 |
| Current assets | 33,000 | 19,000 |
| Prepayments and accrued income | - | - |
| Creditors: Amounts Falling Due Within One Year | (9,000) | (6,000) |
| NET CURRENT ASSETS (LIABILITIES) | 24,000 | 13,000 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 36,000 | 19,000 |
| Creditors: Amounts Falling Due After More Than One Year | - | - |
| Accruals and deferred income | - | - |
| NET ASSETS | 36,000 | 19,000 |
| CAPITAL AND RESERVES | 36,000 | 19,000 |
Example Trading UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12345678. The registered office is 1 Example Street, 5th Floor, London, England, EC1A 1AA.
Average number of employees, including directors, during the year was: 1 (2024: 1)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board