GHOST RUNNER LIMITED

GHOST RUNNER LIMITED
Contents Page
For the year ended 28 February 2025

Statement of financial position	1
Notes to the financial statements	2

GHOST RUNNER LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	44,477	40,771
		44,477	40,771
Current assets
Debtors		69,702	(1)
Cash at bank and in hand		237	(256)
		69,939	(257)
Creditors: amount falling due within one year		(53,998)	(8,562)
Net current assets		15,941	(8,819)

Total assets less current liabilities		60,418	31,952
Creditors: amount falling due after more than one year		(31,387)	(36,743)
Net assets		29,031	(4,791)

Capital and reserves
Called up share capital		1	0
Profit and loss account		29,030	(4,791)
Shareholders' funds		29,031	(4,791)

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 11 October 2025 and were signed by:

-------------------------------
Emilian Andrei
Director

1

GHOST RUNNER LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

GHOST RUNNER LIMITED is a private company, limited by shares, registered in , registration number 08899559, registration address 47 RICHARDSON CLOSE, BROUGHTON ASTLEY, LEICESTER RICHARDSON CLOSE, BROUGHTON ASTLEY LEICESTER, LE9 6NU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	2O% Reducing Balance
Motor Vehicles	2O% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 29 February 2024	51,000	7,900	58,900
Additions	12,000	-	12,000
Disposals	-	-	-
At 28 February 2025	63,000	7,900	70,900
Depreciation
At 29 February 2024	13,039	5,090	18,129
Charge for year	7,592	702	8,294
On disposals	-	-	-
At 28 February 2025	20,631	5,792	26,423
Net book values
Closing balance as at 28 February 2025	42,369	2,108	44,477
Opening balance as at 29 February 2024	37,961	2,810	40,771

2

Registered Number: 08899559

GHOST RUNNER LIMITED

Abridged Accounts

Period of accounts Start date: 29 February 2024 End date: 28 February 2025