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REGISTERED NUMBER: 10004855 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Shot From The Street Limited

Shot From The Street Limited (Registered number: 10004855)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Shot From The Street Limited

Company Information

for the Year Ended 31 December 2024

| DIRECTOR: | Miss E Hadfield

| REGISTERED OFFICE: | 28 Southfield Road

| Burley in Wharfedale

| Ilkley

| Leeds

| West Yorkshire

| LS29 7PB

| REGISTERED NUMBER: | 10004855 (England and Wales)

| ACCOUNTANTS: | Richard Smedley Limited

| Chartered Accountants & Registered Auditors

| Richmond House

| Lawnswood Business Park

| Redvers Close

| Leeds

| West Yorkshire

| LS16 6QY

Shot From The Street Limited (Registered number: 10004855)

Balance Sheet

31 December 2024

| 31.12.24 | 31.12.23 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 888 |  | 1,805 |  |

CURRENT ASSETS

Debtors | 5 | 135,227 |  | 148,547 |  |

Cash at bank | 354,280 |  | 337,367 |  |

489,507 |  | 485,914 |  |

CREDITORS

Amounts falling due within one year | 6 | 114,881 |  | 110,450 |  |

NET CURRENT ASSETS | 374,626 |  | 375,464 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 375,514 |  | 377,269 |  |

PROVISIONS FOR LIABILITIES | 222 |  | 451 |  |

NET ASSETS | 375,292 |  | 376,818 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Retained earnings | 375,282 |  | 376,808 |  |

SHAREHOLDERS' FUNDS | 375,292 |  | 376,818 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Shot From The Street Limited (Registered number: 10004855)

Balance Sheet - continued

31 December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2025 and were signed by:

Miss E Hadfield - Director

Shot From The Street Limited (Registered number: 10004855)

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Shot From The Street 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 comprises of revenues earned via commission and sales (excluding VAT) which has been created by marketing products on a vlogging platform. Revenue is recognised on either when the customer orders the promoted goods or the activity performed on behalf of the companies who supply the goods.

| Tangible fixed assets

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

| Computer equipment | - | 33% on cost

| Financial instruments

| Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Shot From The Street Limited (Registered number: 10004855)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 January 2024 | 17,296 |  |

| Additions | 1,332 |  |

| Disposals | (2,197 | ) |

| At 31 December 2024 | 16,431 |  |

| DEPRECIATION

| At 1 January 2024 | 15,491 |  |

| Charge for year | 1,502 |  |

| Eliminated on disposal | (1,450 | ) |

| At 31 December 2024 | 15,543 |  |

| NET BOOK VALUE

| At 31 December 2024 | 888 |  |

| At 31 December 2023 | 1,805 |  |

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

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade debtors | 123,768 |  | 112,491 |  |

| Other debtors | 11,459 |  | 36,056 |  |

135,227 |  | 148,547 |  |

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

| 31.12.24 |  | 31.12.23

£ | £ |

| Taxation and social security | 53,144 |  | 53,568 |  |

| Other creditors | 61,737 |  | 56,882 |  |

114,881 |  | 110,450 |  |