10:000 Hours Investments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11785857

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		460		618

			460		618
CURRENT ASSETS
Debtors	5	10,000		18,000
Cash at bank and in hand		-		3,221

		10,000		21,221
Creditors: Amounts Falling Due Within One Year	6	(21,690 )		(31,433 )

NET CURRENT ASSETS (LIABILITIES)			(11,690 )		(10,212 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,230 )		(9,594 )

NET LIABILITIES			(11,230 )		(9,594 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(11,330 )		(9,694 )

SHAREHOLDERS' FUNDS			(11,230)		(9,594)

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10:000 Hours Investments Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Morrison

Director

31st October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

10:000 Hours Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11785857 . The registered office is 22 The Swan Centre, Rosemary Road, London, SW17 0AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2024	888

As at 31 January 2025	888

Depreciation
As at 1 February 2024	270
Provided during the period	158

As at 31 January 2025	428

...CONTINUED

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10:000 Hours Investments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

Net Book Value
As at 31 January 2025	460

As at 1 February 2024	618

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	4,000
Other debtors	10,000	14,000

	10,000	18,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	449	222
Bank loans and overdrafts	497	-
Other creditors	20,744	31,211

	21,690	31,433

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Connected Party:

During the year, the company made sales to a related party, a company where Mr J Morrison, a director of 10:000 Hours Investment Ltd , is also a director.

Total sales to the related party amounted to £35,500 (2024: £48,000).

These transactions were conducted on an arm’s length basis and on normal commercial terms.

As of 31 March 2025, the balance owed by the related party was £69,500 (2024: £54,000), of which a total of £59,500 ( 2024: £44,000) is accounted as a provision for doubtful debts within debtors.

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr J Morrison by virtue of his ownership of 100% of the issued share capital in the company.

10. Going concern

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10:000 Hours Investments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to support the company for the foreseeable future.

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