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# BANANASHOES LTD

## Company Registration Number:
12964989 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# BANANASHOES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# BANANASHOES LTD

## Company Information

for the Period Ended 31 October 2024

Registered office: |  | Bananashoes Ltd 4th Floor, Silverstream House 45 Fitzroy Street London England W1T 6EB
Company Registration Number: |  | 12964989 (England and Wales)

# BANANASHOES LTD

## Profit and Loss Account

for the Period Ended 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 135,414 | 29,956
Cost of sales |  | ( 87,107 ) | ( 18,581 )
Gross Profit or (Loss) |  | 48,307 | 11,375
Administrative Expenses |  | ( 45,950 ) | ( 14,539 )
Operating Profit or (Loss) |  | 2,357 | ( 3,164 )
Profit or (Loss) Before Tax |  | 2,357 | ( 3,164 )
Profit or (Loss) for Period |  | 2,357 | ( 3,164 )

The notes form part of these financial statements

# BANANASHOES LTD

## Balance sheet

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 316 |
Total fixed assets: |  | 316 |
Current assets
Stocks: |  | 14,000 | 9,360
Debtors: | 5 | 1,204 | 712
Cash at bank and in hand: |  | 12,187 | 10,496
Total current assets: |  | 27,391 | 20,568
Creditors: amounts falling due within one year: | 6 | ( 27,096 ) | ( 24,358 )
Net current assets (liabilities): |  | 295 | ( 3,790 )
Total assets less current liabilities: |  | 611 | ( 3,790 )
Creditors: amounts falling due after more than one year: | 7 | ( 432 ) |
Total net assets (liabilities): |  | 179 | ( 3,790 )

The notes form part of these financial statements

# BANANASHOES LTD

## Balance sheet continued

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 161 | 100
Profit and loss account: |  | 18 | ( 3,890 )
Shareholders funds: |  | 179 | ( 3,790 )

For the year ending 31 October 2024 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.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Kathleen Francis Lacy
Status: Director

The notes form part of these financial statements

# BANANASHOES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BANANASHOES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# BANANASHOES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Off balance sheet disclosure

  No

# BANANASHOES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 November 2023 | 0 | 0
Additions | 316 | 316
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2024 | 316 | 316
Depreciation |  |
At 01 November 2023 | 0 | 0
Charge for year | 0 | 0
On disposals | - | -
Other adjustments | - | -
At 31 October 2024 | 0 | 0
Net book value |  |
At 31 October 2024 | 316 | 316
At 31 October 2023 | 0 | 0

# BANANASHOES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 1,204 | 712
Total | 1,204 | 712

# BANANASHOES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 9,087 | 8,917
Trade creditors | 3,664 | 5,620
Taxation and social security | 249 | 709
Accruals and deferred income | 634 |
Other creditors | 13,462 | 9,112
Total | 27,096 | 24,358

# BANANASHOES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 7.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Other creditors | 432 |
Total | 432 |