2024-09-01 2025-08-31 12162630 8788 LTD false 12162630 2024-09-01 2025-08-31 12162630 uk-bus:Director1 2024-09-01 2025-08-31 12162630 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12162630 uk-bus:SmallEntities 2024-09-01 2025-08-31 12162630 uk-bus:FullAccounts 2024-09-01 2025-08-31 12162630 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12162630 2024-09-01 12162630 2025-08-31 12162630 2024-08-31 xbrli:pure iso4217:GBP 12162630 2023-09-01 2024-08-31
Company Registration Number : 12162630 (England and Wales)
12162630
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
8788 LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-09-01
8788 LTD
Unaudited filleted financial statements
For the year ended 31 August 2025
8788 LTD
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


8788 LTD
Company Information
For the year ended 31 August 2025
Company registration number 12162630 (England and Wales)
Directors Anamaria Gartmann
Daniel Gartmann
Registered office address 71-75 Shelton Street
London
WC2H 9JQ
Accountant LJ Adams Accounting Limited
83a High Street
Stevenage
SG1 3HR
8788 LTD
Statement of Financial Position
For the year ended 31 August 2025
2025 2024
Notes £ £
Fixed assets
Investment Property 1,021,831 853,993
6 1,021,831 853,993
Current liabilities
Creditors: Amounts falling due within one year (720) (720)
Corporation tax payable (195) (248)
(915) (968)
Net current (liabilities)/assets (915) (968)
Total assets less current liabilities 1,020,916 853,025
Non-current liabilities
Creditors: Amounts falling due after more than one year (770,398) (704,545)
Net assets/(liabilities) 250,518 148,480
Capital and reserves
Called up share capital 2 2
Retained earnings 250,516 148,478
Shareholder's funds 250,518 148,480
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 September 2025
.............................
Daniel Gartmann (Director)
Company registration number: 12162630
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-08-31 31 August 2025
2025 2024
£ £
Fixed Assets 1,021,831 853,993
Creditors: amounts falling due within one year (915) (968)
Net current assets/(liabilities) (915) (968)
Total assets less current liabilities 1,020,916 853,025
CREDITORS: Amounts falling due more than one year (770,398) (704,545)
Net Assets/(liabilities) 250,518 148,480
Capital and Reserves 250,518 148,480
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 31-08-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 29 September 2025 2025-09-29 and signed on behalf of the board,
.............................
Daniel Gartmann
Director
Company registration number: 12162630
8788 LTD
Notes to the Financial Statements
For the year ended 31 August 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 71-75 Shelton Street, London, WC2H 9JQ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(6) Fixed assets
Investments
Property
£
Cost
As at 01 September 2024853,993
Additions64,267
Revaluation103,570
As at 31 August 20251,021,830
Depreciation/Amortisation
As at 31 August 2025-
Net book value
As at 31 August 20251,021,830
As at 31 August 2024853,993