Ghost Detail Limited

Registered number: 12453913

	2025	2024
	£	£
Fixed assets	114	152

Current assets	11,915	14,482
Creditors: Amounts Falling Due Within One Year	(8,893 )	(8,283 )

NET CURRENT ASSETS	3,022	6,199

TOTAL ASSETS LESS CURRENT LIABILITIES	3,136	6,351

Creditors: Amounts Falling Due After More Than One Year	(3,033 )	(5,309 )
Accruals and deferred income	-	(540 )

NET ASSETS	103	502

CAPITAL AND RESERVES	103	502

Notes

1. General Information

Ghost Detail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12453913 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Ms Jacqueline Grimwood	-	2,274	-	-	2,274

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jacqueline Grimwood

Director

5th June 2025