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Registered number: 12614264

Push Developments Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

(Ceased trading 31/05/2025)

Prepared By:

Stroud Accountancy and Taxation Services Ltd

Chartered Certified Accountants

Edgehill

The Broadway

Oakridge Lynch, Stroud

Gloucestershire

GL6 7NY

Push Developments Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

DIRECTORS

J Painter

REGISTERED OFFICE

Hay Hedge

Wells Road

Bisley

Stroud

GL6 7AF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12614264

ACCOUNTANTS

Stroud Accountancy and Taxation Services Ltd

Chartered Certified Accountants

Edgehill

The Broadway

Oakridge Lynch, Stroud

Gloucestershire

GL6 7NY

Push Developments Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-
Accountants' Report		-

Push Developments Ltd

BALANCE SHEET AT 31/05/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				324				648
CURRENT ASSETS
Debtors		4		1,266				-
Cash at bank and in hand				143				3,793
				1,409				3,793
CREDITORS: Amounts falling due within one year		5		5,272				2,316
NET CURRENT (LIABILITIES) / ASSETS						(3,863)				1,477
TOTAL ASSETS LESS CURRENT LIABILITIES						(3,539)				2,125
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						(3,541)				2,123
SHAREHOLDERS' FUNDS						(3,539)				2,125
For the year ending 31/05/2025 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/09/2025 and signed on their behalf by
.............................
J Painter
Director

Push Developments Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 33%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/06/2024		1,645		1,645
At 31/05/2025		1,645		1,645
Depreciation
At 01/06/2024		997		997
For the year		324		324
At 31/05/2025		1,321		1,321
Net Book Amounts
At 31/05/2025		324		324
At 31/05/2024		648		648

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Other Tax				1,266		-
				1,266		-

Push Developments Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				5,272		2,316
				5,272		2,316

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each				2		2
				2		2

7. CONTROLLING PARTY

During the period, the company was controlled by the director, J Painter, by virtue of his holding of the ordinary voting share capital.

8. GOING CONCERN

The company ceased to trade at 31 May 2025, and therefore is not a going concern.