10971973falseRetail sale via mail order houses or via Internet2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10971973

Something Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

Something Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Przemyslaw Michalak

REGISTERED OFFICE

6 Lilac Avenue

Nottingham

NG4 1PB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10971973

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

Something Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' 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		-

Something Ltd

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				151				452
CURRENT ASSETS
Cash at bank and in hand				3,415				3,296
				3,415				3,296
CREDITORS: Amounts falling due within one year		4		985				1,145
NET CURRENT ASSETS						2,430				2,151
TOTAL ASSETS LESS CURRENT LIABILITIES						2,581				2,603
CAPITAL AND RESERVES
Called up share capital		5				100				100
Other reserves		6				(9)				(42)
Profit and loss account						2,490				2,545
SHAREHOLDERS' FUNDS						2,581				2,603
For the year ending 30/09/2025 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 15/10/2025 and signed on their behalf by
.............................
Przemyslaw Michalak
Director

Something Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

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 20%

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

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/10/2024		1,752		1,752
At 30/09/2025		1,752		1,752
Depreciation
At 01/10/2024		1,300		1,300
For the year		301		301
At 30/09/2025		1,601		1,601
Net Book Amounts
At 30/09/2025		151		151
At 30/09/2024		452		452

Something Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				57		126
Other creditors				928		1,019
				985		1,145

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

6. OTHER RESERVES				2025		2024
				£		£
Foreign currency translation reserve				(9)		(42)
				(9)		(42)