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Registration number: 15208650

SMSH BN Limited (FORMERLY TACOBUNS Limited)

Unaudited Financial Statements

for the Period from 13 October 2023 to 31 October 2024

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

SMSH BN Limited (FORMERLY TACOBUNS Limited)

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

SMSH BN Limited (FORMERLY TACOBUNS Limited)

Company Information

Directors

M H Merran

T A Barnes

A Demetriou

M J Morrans

G La Marca

Registered office

130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

Accountants

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

SMSH BN Limited (FORMERLY TACOBUNS Limited)

Statement of Financial Position as at 31 October 2024

Note

2024
£

Current assets

 

Debtors

4

100

Creditors: Amounts falling due within one year

5

(1,450)

Net liabilities

 

(1,350)

Capital and reserves

 

Called up share capital

100

Retained earnings

(1,450)

Shareholders' deficit

 

(1,350)

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The directors have elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, section 444.

Approved and authorised by the Board on 31 July 2025 and signed on its behalf by:
 

.........................................

T A Barnes

Director

Company registration number: 15208650

 

SMSH BN Limited (FORMERLY TACOBUNS Limited)

Notes to the Unaudited Financial Statements for the Period from 13 October 2023 to 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as TACOBUNS Limited.

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

The principal activity of the company is that of the ownership and exploitation of intellectual property.

2

Accounting policies

Statement of compliance

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' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The company made a loss for the period ended 31st October 2024 and had net liabilities of £1,350 at that date.

The company funds its working capital requirements by way of financial support received from the shareholders.

On the basis of the above, and after making enquires, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in the preparation of the financial statements.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company during the period, was 0.

 

SMSH BN Limited (FORMERLY TACOBUNS Limited)

Notes to the Unaudited Financial Statements for the Period from 13 October 2023 to 31 October 2024

4

Debtors

2024
£

Other debtors

100

100

5

Creditors

Creditors: amounts falling due within one year

2024
£

Other creditors

450

Accruals and deferred income

1,000

1,450