REGISTERED NUMBER: 11675486 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2024

for

C Petrou Stunts Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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

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