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Company Registration No. 14971006 (England and Wales)
Show Hit Ltd Unaudited accounts for the year ended 30 June 2025
Show Hit Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Show Hit Ltd Company Information for the year ended 30 June 2025
Directors
Steven How Anne How
Company Number
14971006 (England and Wales)
Registered Office
10 Sherman Drive Beeston Nottingham NG9 6LZ England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
- 3 -
Show Hit Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,013
1,886
Current assets
Debtors
5
30,000
10,839
Cash at bank and in hand
80,548
60,636
110,548
71,475
Creditors: amounts falling due within one year
6
(17,385)
(18,227)
Net current assets
93,163
53,248
Net assets
95,176
55,134
Capital and reserves
Called up share capital
1
1
Profit and loss account
95,175
55,133
Shareholders' funds
95,176
55,134
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Steven How Director Company Registration No. 14971006
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Show Hit Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Show Hit Ltd is a private company, limited by shares, registered in England and Wales, registration number 14971006. The registered office is 10 Sherman Drive, Beeston, Nottingham, NG9 6LZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight line method
Computer equipment
33% Straight line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
338
2,488
2,826
Additions
478
1,173
1,651
At 30 June 2025
816
3,661
4,477
Depreciation
At 1 July 2024
113
827
940
Charge for the year
304
1,220
1,524
At 30 June 2025
417
2,047
2,464
Net book value
At 30 June 2025
399
1,614
2,013
At 30 June 2024
225
1,661
1,886
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Show Hit Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
10,839
Other debtors
30,000
-
30,000
10,839
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,274
1,637
Taxes and social security
9,644
14,800
Loans from directors
4,217
1,540
Accruals
250
250
17,385
18,227
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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