THEREALDEAL86 LTD

Company Registration Number:
15493750 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 16 February 2024

End date: 28 February 2025

THEREALDEAL86 LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

THEREALDEAL86 LTD

Company Information

for the Period Ended 28 February 2025




Director: Jan Lenny
Registered office: 120
Brightwell Avenue
Westcliff-On-Sea
England
SS0 9EF
Company Registration Number: 15493750 (England and Wales)

THEREALDEAL86 LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

create youtube content

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a I am the only person that works in the company and I do not need employees.

Directors

The director(s) shown below were appointed to the company during the period
Jan Lenny
16 February 2024

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Jan Lenny
Status: Director

THEREALDEAL86 LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
Turnover 525
Cost of sales ( 0 )
Gross Profit or (Loss) 525
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 525
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 525
Tax on Profit ( 0 )
Profit or (Loss) for Period 525

The notes form part of these financial statements

THEREALDEAL86 LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 1,500
Total fixed assets: 1,500
Current assets
Stocks: 0
Debtors: 7 0
Cash at bank and in hand: 25
Total current assets: 25
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 0 )
Net current assets (liabilities): 25
Total assets less current liabilities: 1,525
Creditors: amounts falling due after more than one year: 9 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,525

The notes form part of these financial statements

THEREALDEAL86 LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
Capital and reserves
Called up share capital: 3,525
Revaluation reserve: 10 ( 2,000 )
Profit and loss account: 0
Shareholders funds: 1,525

For the year ending 28 February 2025 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.

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

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Jan Lenny
Status: Director

The notes form part of these financial statements

THEREALDEAL86 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    money in and out recorded using excel

    Turnover policy

    £525

    Tangible fixed assets depreciation policy

    all equioment total £1875 now worth £1500

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    n/a

THEREALDEAL86 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

    Only me.

THEREALDEAL86 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

THEREALDEAL86 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£
Dividends paid 500

Total income £525
£500 sent to myself Jan Lenny
£25 left in bank account

THEREALDEAL86 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2025 - -
Net book value
Net book value at 28 February 2025 - -

I don't use this or need this.

THEREALDEAL86 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations 1,500 1,500
Transfers - -
At 28 February 2025 1,500 1,500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 1,500 1,500

This is for my monitors, PC, microphone, lights, mouse and keyboard.

THEREALDEAL86 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I make youtube videos

THEREALDEAL86 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

I owe zero money and funded this myself

THEREALDEAL86 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

9.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

THEREALDEAL86 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

10. Revaluation reserve


2025
£
Surplus or deficit after revaluation ( 2,000 )
Balance at 28 February 2025 ( 2,000 )

equipment less vailable over time.