REGISTERED NUMBER: 08556584 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

GET SET 4 SUCCESS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr J A M Bradshaw MBE

SECRETARY:

Dr J A M Bradshaw MBE

REGISTERED OFFICE:

295/297 Church Street

Blackpool

Lancashire

FY1 3PJ

BUSINESS ADDRESS:

381 New Ashby Road

Loughborough

Leicestershire

LE11 4ET

REGISTERED NUMBER:

08556584 (England and Wales)

ACCOUNTANTS:

CCW Limited

Chartered Accountants

295/297 Church Street

Blackpool

Lancashire

FY1 3PJ

FIXED ASSETS

Tangible assets

4

3,334

3,922

CURRENT ASSETS

Debtors

5

18,300

14,236

Cash at bank

2,517

7,177

20,817

21,413

CREDITORS

Amounts falling due within one year

6

15,742

11,921

NET CURRENT ASSETS

5,075

9,492

TOTAL ASSETS LESS CURRENT LIABILITIES

8,409

13,414

CREDITORS

Amounts falling due after more than one year

7

(6,976

)

(8,614

)

PROVISIONS FOR LIABILITIES

(633

)

(745

)

NET ASSETS

800

4,055

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

799

4,054

800

4,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Dr J A M Bradshaw MBE - Director

1.	STATUTORY INFORMATION

GET SET 4 SUCCESS 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Taxation

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 July 2024

and 30 June 2025

13,416

DEPRECIATION

At 1 July 2024

9,494

Charge for year

588

At 30 June 2025

10,082

NET BOOK VALUE

At 30 June 2025

3,334

At 30 June 2024

3,922

5.

DEBTORS

30.6.25

30.6.24

£

£

Amounts falling due within one year:

Other debtors

133

99

Directors' loan accounts

12,685

9,700

Tax

894

894

Prepayments

307

269

14,019

10,962

Amounts falling due after more than one year:

Tax

4,281

3,274

Aggregate amounts

18,300

14,236

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans and overdrafts

1,638

1,598

Trade creditors

4,348

3,894

Tax

7,416

4,028

Accrued expenses

2,340

2,401

15,742

11,921

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans - 1-2 years

1,679

1,638

Bank loans - 2-5 years

5,297

5,167

Bank loans more than 5 years

-

1,809

6,976

8,614

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more than 5 years

-

1,809

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25

30.6.24

£

£

Dr J A M Bradshaw MBE

Balance outstanding at start of year

9,700

10,958

Amounts advanced

38,501

26,831

Amounts repaid

(35,516

)

(28,089

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,685

9,700