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REGISTERED NUMBER: 10296258 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2024 TO 31 JANUARY 2025

FOR

THE DESTROYER LIMITED

THE DESTROYER LIMITED (REGISTERED NUMBER: 10296258)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2024 TO 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

THE DESTROYER LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2024 TO 31 JANUARY 2025







DIRECTORS: C Benn
Miss V Benn





SECRETARY: L R Emptage





REGISTERED OFFICE: 23 Talbrook
Brentwood
Essex
CM14 4PY





REGISTERED NUMBER: 10296258 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

THE DESTROYER LIMITED (REGISTERED NUMBER: 10296258)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 28,674
Investments 5 - 100,000
- 128,674

CURRENT ASSETS
Debtors 6 47,625 132,100
Cash at bank and in hand 3,824 623,754
51,449 755,854
CREDITORS
Amounts falling due within one year 7 416,822 828,365
NET CURRENT LIABILITIES (365,373 ) (72,511 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(365,373

)

56,163

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (365,374 ) 56,162
SHAREHOLDERS' FUNDS (365,373 ) 56,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE DESTROYER LIMITED (REGISTERED NUMBER: 10296258)

BALANCE SHEET - continued
31 JANUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by:




Miss V Benn - Director



C Benn - Director


THE DESTROYER LIMITED (REGISTERED NUMBER: 10296258)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2024 TO 31 JANUARY 2025

1. STATUTORY INFORMATION

The Destroyer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

THE DESTROYER LIMITED (REGISTERED NUMBER: 10296258)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2024 TO 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2024 40,519
Additions 5,000
Disposals (45,519 )
At 31 January 2025 -
DEPRECIATION
At 1 August 2024 11,845
Eliminated on disposal (11,845 )
At 31 January 2025 -
NET BOOK VALUE
At 31 January 2025 -
At 31 July 2024 28,674

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2024 100,000
Disposals (100,000 )
At 31 January 2025 -
NET BOOK VALUE
At 31 January 2025 -
At 31 July 2024 100,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 70,917
Other debtors - 59,941
VAT 47,625 1,242
47,625 132,100

THE DESTROYER LIMITED (REGISTERED NUMBER: 10296258)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2024 TO 31 JANUARY 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 28,156 31,465
Trade creditors 385,666 630,104
Tax - 157,589
Social security and other taxes - 1,407
Accruals and deferred income 3,000 7,800
416,822 828,365

THE DESTROYER LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
THE DESTROYER LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB


Date: .............................................