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# THOSE AREN'T MOUNTAINS LTD

## Company Registration Number:
10073193 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# THOSE AREN'T MOUNTAINS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# THOSE AREN'T MOUNTAINS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Jtan Styla
Registered office: |  | 4th Floor 86-90 Paul Street Hackney London England EC2A 4NE
Company Registration Number: |  | 10073193 (England and Wales)

# THOSE AREN'T MOUNTAINS LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Jtan Styla

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Jtan Styla
Status: Director

# THOSE AREN'T MOUNTAINS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 59,233 | 22,212
Cash at bank and in hand: |  | 2,304 | 1,614
Total current assets: |  | 61,537 | 23,826
Creditors: amounts falling due within one year: |  | ( 45,700 ) | ( 16,802 )
Net current assets (liabilities): |  | 15,837 | 7,024
Total assets less current liabilities: |  | 15,837 | 7,024
Creditors: amounts falling due after more than one year: |  | ( 3,180 ) | ( 6,342 )
Accruals and deferred income: |  | ( 350 ) | ( 250 )
Total net assets (liabilities): |  | 12,307 | 432

The notes form part of these financial statements

# THOSE AREN'T MOUNTAINS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 12,207 | 332
Shareholders funds: |  | 12,307 | 432

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 13 November 2025
And Signed On Behalf Of The Board By:

Name: Jtan Styla
Status: Director

The notes form part of these financial statements

# THOSE AREN'T MOUNTAINS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of FRS 105.

  Tangible fixed assets depreciation policy

  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:
  Computer equipment 30% straight line

# THOSE AREN'T MOUNTAINS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# THOSE AREN'T MOUNTAINS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# THOSE AREN'T MOUNTAINS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 20,300 | 0