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REGISTERED NUMBER: 11675486 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2024

for

C Petrou Stunts Ltd

C Petrou Stunts Ltd (Registered number: 11675486)

Contents of the Financial Statements

for the Year Ended 30 November 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

C Petrou Stunts Ltd

Company Information

for the Year Ended 30 November 2024

| DIRECTOR: | Ms C J Petrou

| REGISTERED OFFICE: | 47 Forest Road

| Loughton

| Essex

| IG10 1EE

| REGISTERED NUMBER: | 11675486 (England and Wales)

| ACCOUNTANTS: | NT Accountancy

| Chartered Accountants

| 43 Lynton Mead

| London

| N20 8DG

C Petrou Stunts Ltd (Registered number: 11675486)

Balance Sheet

30 November 2024

| 30.11.24 | 30.11.23 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,127 |  | 1,966 |  |

CURRENT ASSETS

Debtors | 5 | 1,307 |  | 2,749 |  |

Cash at bank | 57,977 |  | 36,908 |  |

59,284 |  | 39,657 |  |

CREDITORS

Amounts falling due within one year | 6 | 46,457 |  | 25,778 |  |

NET CURRENT ASSETS | 12,827 |  | 13,879 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 14,954 |  | 15,845 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 14,953 |  | 15,844 |  |

SHAREHOLDERS' FUNDS | 14,954 |  | 15,845 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

C Petrou Stunts Ltd (Registered number: 11675486)

Balance Sheet - continued

30 November 2024

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 director and authorised for issue on 20 May 2025 and were signed by:

Ms C J Petrou - Director

C Petrou Stunts Ltd (Registered number: 11675486)

Notes to the Financial Statements

for the Year Ended 30 November 2024

1. | STATUTORY INFORMATION

| C Petrou Stunts Ltd 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.

| Revenue recognition

| Turnover represents invoiced sales for services provided excluding Vat.

| Tangible fixed assets

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

| Equipment | - | 20% on reducing balance

| Computer equipment | - | 25% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Computer |

| Equipment |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 December 2023 | 2,970 |  | 1,837 |  | 4,807 |  |

| Additions | 606 |  | - |  | 606 |  |

| At 30 November 2024 | 3,576 |  | 1,837 |  | 5,413 |  |

| DEPRECIATION

| At 1 December 2023 | 1,949 |  | 892 |  | 2,841 |  |

| Charge for year | 209 |  | 236 |  | 445 |  |

| At 30 November 2024 | 2,158 |  | 1,128 |  | 3,286 |  |

| NET BOOK VALUE

| At 30 November 2024 | 1,418 |  | 709 |  | 2,127 |  |

| At 30 November 2023 | 1,021 |  | 945 |  | 1,966 |  |

C Petrou Stunts Ltd (Registered number: 11675486)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2024

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.24 |  | 30.11.23

£ | £ |

| Trade debtors | 1,307 |  | 2,749 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.24 |  | 30.11.23

£ | £ |

| Corporation Tax | 8,184 |  | 7,983 |  |

| Social security and other taxes | 5,974 |  | 3,545 |  |

| Directors' current accounts | 30,755 |  | 12,750 |  |

| Accrued expenses | 1,544 |  | 1,500 |  |

46,457 |  | 25,778 |  |